Award recordCONTRACT

TOTAL TEAM CONSTRUCTION SERVICES, INC.

PIID VA654C09160· VHA· 261-NETWORK CONTRACT OFFICE 21· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2010· $160,044 net obligations· UEI HJJKPJHZQUB3· CA

Description

CONSTRUCTION IDIQ FINAL MOD REQUIRED FOR FIRE PUMP DOWNSIZING REQUIREMENT TO HOPITAL FIRE CONTROL SYSTEM.

Base award description: CONSTRUCTION IDIQ

First action · last action
2010-08-28 · 2012-01-26
Transactions
3
First transaction's obligation
$119,398
Base + all options value (sum of deltas)
$160,044
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0418
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$160,044$0Base award · 2010-08-28 · this action $119,398 · running total $119,398Modification 1 · 2011-03-10 · this action $4,640 · running total $124,038Modification 2 · 2012-01-26 · this action $36,006 · running total $160,044
  • Base2010-08-28+$119,398= $119,398
  • Mod 12011-03-10+$4,640= $124,038
  • Mod 22012-01-26+$36,006= $160,044
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-28+$119,398$119,398CONSTRUCTION IDIQ
Mod 1· CHANGE ORDER2011-03-10+$4,640$124,038CONSTRUCTION IDIQ
Mod 2· CHANGE ORDER2012-01-26+$36,006$160,044CONSTRUCTION IDIQ FINAL MOD REQUIRED FOR FIRE PUMP DOWNSIZING REQUIREMENT TO HOPITAL FIRE CONTROL SYSTEM.

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 HJJKPJHZQUB3)

AwardOffice · PSC / listingNet obligationsFY
VA25816J0390257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816J0358258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816D0066257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816D0038258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25915J3738259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2015
VA26114J3409261-NETWORK CONTRACT OFFICE 21 · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS$38,588FY2014

Other recipients under Z149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA570C19206SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$238,689FY2011
VA570C19207SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$500,852FY2011
VA261C1059VANDAHL ENGINEERING & SALES LTD261-NETWORK CONTRACT OFFICE 21$331,371FY2011
VA261C1101ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE261-NETWORK CONTRACT OFFICE 21$1,051,304FY2011
VA612C19263FALCON BUILDERS & DEVELOPERS INC.261-NETWORK CONTRACT OFFICE 21$103,621FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C09160_3600_VA261C0418_3600 · retrieved 2026-09-26.