Description
INITIAL TASK ORDER
First action · last action
2010-09-25 · 2010-09-25
Transactions
1
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$1,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA258C0455
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2010-09-25+$1,000= $1,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-25 | +$1,000 | $1,000 | INITIAL TASK ORDER |
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 QH54XW3UP8F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813D0010 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA25813J0001 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2013 |
| VA25812J1071 | 258-NETWORK CONTRACT OFFICE 18 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $27,405 | FY2012 |
| VA26212P0630 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,124 | FY2012 |
| VA664C05227 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,934 | FY2010 |
| VA258C0455 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2010 |
Other recipients under Z141 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C10057VA649C10071 | VANDAHL ENGINEERING & SALES LTD | 644-PHOENIX | $451,919 | FY2011 |
| VA258C0597 | CABLE LINKS CONSTRUCTION GROUP, INC. | 644-PHOENIX | $1,288,997 | FY2011 |
| VA649C10067 | VANDAHL ENGINEERING & SALES LTD | 644-PHOENIX | $19,700 | FY2011 |
| VA649C10052 | D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE | 644-PHOENIX | $34,997 | FY2011 |
| VA649C10040VA649C10041 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | 644-PHOENIX | $147,326 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644C01340_3600_VA258C0455_3600 · retrieved 2026-09-26.