Award recordCONTRACT

DELTA BUILDING SERVICES, INC.

PIID VA664C10356· VHA· 262-NETWORK CONTRACT OFFICE 22· Z299 · MAINT, REP/ALTER/ALL OTHER· FY2011· $62,200 net obligations· UEI CJQED63QD2G6· CA

Description

GROUNDS MAINTENANCE AND RESTORATION

First action · last action
2011-07-14 · 2011-11-09
Transactions
2
First transaction's obligation
$51,000
Base + all options value (sum of deltas)
$62,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS06F0046S
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$62,200$0Base award · 2011-07-14 · this action $51,000 · running total $51,000Modification 1 · 2011-11-09 · this action $11,200 · running total $62,200
  • Base2011-07-14+$51,000= $51,000
  • Mod 12011-11-09+$11,200= $62,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-14+$51,000$51,000GROUNDS MAINTENANCE AND RESTORATION
Mod 1· FUNDING ONLY ACTION2011-11-09+$11,200$62,200GROUNDS MAINTENANCE AND RESTORATION

Related awards · 9

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 CJQED63QD2G6)

AwardOffice · PSC / listingNet obligationsFY
V757Q86843757S-COLUMBUS · 6110 · ELECTRICAL CONTROL EQUIPMENT$1,693FY2008
V757Q86705757S-COLUMBUS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$2,246FY2008
V757Q84333757S-COLUMBUS · 7195 · MISC FURNITURE & FIXTURES$178FY2008
V757R84806757S-COLUMBUS · 7110 · OFFICE FURNITURE$128FY2008

Other recipients under Z299 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA691C10189CHAMBER CLEANING GUY, THE262-NETWORK CONTRACT OFFICE 22$4,500FY2011
VA892J95022VETERAN LOGISTICS, INC.262-NETWORK CONTRACT OFFICE 22$11,939FY2009
V664C90374CITADEL ENVIRONMENTAL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$4,216FY2009
V691C90347HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA262-NETWORK CONTRACT OFFICE 22$7,728FY2009
V605C90285ONE SOURCE COATINGS262-NETWORK CONTRACT OFFICE 22$16,900FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10356_3600_GS06F0046S_4730 · retrieved 2026-09-26.