Award recordCONTRACT

D. E. ERHARD CONSTRUCTION INC.

PIID VA640C09317· VHA· 261-NETWORK CONTRACT OFFICE 21· C114 · HOSPITAL BUILDINGS· FY2010· $97,742 net obligations· UEI WBGUJBWZZ789· CA

Description

RENOVATION FOR PHARMACY MEDCAROUSEL AT VA MENLO PARK AND LIVERMORE STATIONS

First action · last action
2010-09-23 · 2011-12-21
Transactions
4
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$97,742
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0470
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$97,742$0Base award · 2010-09-23 · this action $75,000 · running total $75,000Modification 1 · 2011-04-19 · this action $0 · running total $75,000Modification 2 · 2011-10-06 · this action $22,742 · running total $97,742Modification 3 · 2011-12-21 · this action $0 · running total $97,742
  • Base2010-09-23+$75,000= $75,000
  • Mod 12011-04-19+$0= $75,000
  • Mod 22011-10-06+$22,742= $97,742
  • Mod 32011-12-21+$0= $97,742
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-23+$75,000$75,000RENOVATION FOR PHARMACY MEDCAROUSEL AT VA MENLO PARK AND LIVERMORE STATIONS
Mod 1· OTHER ADMINISTRATIVE ACTION2011-04-19+$0$75,000RENOVATION FOR PHARMACY MEDCAROUSEL AT VA MENLO PARK AND LIVERMORE STATIONS
Mod 2· OTHER ADMINISTRATIVE ACTION2011-10-06+$22,742$97,742RENOVATION FOR PHARMACY MEDCAROUSEL AT VA MENLO PARK AND LIVERMORE STATIONS
Mod 3· OTHER ADMINISTRATIVE ACTION2011-12-21+$0$97,742RENOVATION FOR PHARMACY MEDCAROUSEL AT VA MENLO PARK AND LIVERMORE STATIONS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI WBGUJBWZZ789)

AwardOffice · PSC / listingNet obligationsFY
VA640C19279261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$38,681FY2011
VA640C19367261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$499,396FY2011
VA640C19359261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$382,882FY2011
VA640C19379261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$527,782FY2011
VA662C14331261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$191,475FY2011
VA640C14741261-NETWORK CONTRACT OFFICE 21 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS$480,908FY2011

Other recipients under C114 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA640C19365DESIGN PARTNERSHIP LLP, THE261-NETWORK CONTRACT OFFICE 21$162,188FY2011
VA640C19253SMITH GROUP CALIFORNIA261-NETWORK CONTRACT OFFICE 21$137,231FY2011
VA640C19381DESIGN PARTNERSHIP LLP, THE261-NETWORK CONTRACT OFFICE 21$273,165FY2011
VA640C19353DESIGN PARTNERSHIP LLP, THE261-NETWORK CONTRACT OFFICE 21$425,749FY2011
VA640C14784DESIGN PARTNERSHIP LLP, THE261-NETWORK CONTRACT OFFICE 21$57,116FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C09317_3600_VA261C0470_3600 · retrieved 2026-09-26.