Award recordCONTRACT

D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE

PIID VA649C10061· VHA· 258-NETWORK CONTRACT OFFICE 18· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $475,918 net obligations· UEI GKY5MKTJ7N13· AZ

Description

CLC BUILDING- ELECTRICAL UPGRADESS

First action · last action
2011-09-13 · 2012-04-09
Transactions
2
First transaction's obligation
$471,834
Base + all options value (sum of deltas)
$475,918
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA258C0462
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$475,918$0Base award · 2011-09-13 · this action $471,834 · running total $471,834Modification P00001 · 2012-04-09 · this action $4,084 · running total $475,918
  • Base2011-09-13+$471,834= $471,834
  • Mod P000012012-04-09+$4,084= $475,918
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-13+$471,834$471,834CLC BUILDING- ELECTRICAL UPGRADESS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-09+$4,084$475,918CLC BUILDING- ELECTRICAL UPGRADESS

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 GKY5MKTJ7N13)

AwardOffice · PSC / listingNet obligationsFY
VA25815J1039258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$681,430FY2015
VA25815J1032258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$316,779FY2015
VA25815J0508258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$799,838FY2015
VA25815J0364258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,392,590FY2015
VA25815J0019258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,135FY2015
VA25814J1473258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$13,832FY2014

Other recipients under Z141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA649Z10003VETCON, LLC258-NETWORK CONTRACT OFFICE 18$3,818,237FY2011
VA258C0619RADFORD CONSTRUCTION, LLC258-NETWORK CONTRACT OFFICE 18$79,260FY2011
VA258C0595JQM MANAGEMENT AND CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$358,433FY2011
VA649Z10002VETCON, LLC258-NETWORK CONTRACT OFFICE 18$3,718,400FY2011
VA258C0578FRENCH-AMIGO258-NETWORK CONTRACT OFFICE 18$2,364,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649C10061_3600_VA258C0462_3600 · retrieved 2026-09-26.