Award recordCONTRACT

TOTAL TEAM CONSTRUCTION SERVICES, INC.

PIID VA662C94582· VHA· 261-NETWORK CONTRACT OFFICE 21· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2009· $207,176 net obligations· UEI HJJKPJHZQUB3· CA

Description

REPAIR/RENOVATE WAREHOUSE

First action · last action
2009-06-12 · 2009-09-11
Transactions
4
First transaction's obligation
$166,061
Base + all options value (sum of deltas)
$207,176
Extent competed
NOT COMPETED
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
VA261C0418
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.

$207,176$0Base award · 2009-06-12 · this action $166,061 · running total $166,061Modification 2 · 2009-07-09 · this action $24,486 · running total $190,547Modification 1 · 2009-07-10 · this action $2,643 · running total $193,190Modification 3 · 2009-09-11 · this action $13,986 · running total $207,176
  • Base2009-06-12+$166,061= $166,061
  • Mod 22009-07-09+$24,486= $190,547
  • Mod 12009-07-10+$2,643= $193,190
  • Mod 32009-09-11+$13,986= $207,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-12+$166,061$166,061REPAIR/RENOVATE WAREHOUSE
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-07-09+$24,486$190,547REPAIR/RENOVATE WAREHOUSE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-07-10+$2,643$193,190REPAIR/RENOVATE WAREHOUSE
Mod 3· CHANGE ORDER2009-09-11+$13,986$207,176REPAIR/RENOVATE WAREHOUSE

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_VA662C94582_3600_VA261C0418_3600 · retrieved 2026-09-26.