Award recordCONTRACT

GARDEN OF EDEN MAINTENANCE, INC.

PIID VA664C15111· VHA· 262-NETWORK CONTRACT OFFICE 22· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $4,500 net obligations· UEI ND21JA5LJGC8· CA

Description

SCOPE OF WORK: TWO CERTIFIED TECHNICIANS. CONTROL&CONTAIN AREA. INSTALL 6 MIL FLOOR&4 MIL WALL POLY CONTAINMENT W/NEGATIVE PRESSURE. REMOVE&REPLACE 220 CEILING TILE TOTAL. REMOVE&REPLACE 28 DIFFICULT TILE REQUIRING SPECIAL CUTS. REPLACE W/PLASTIC TILE. CAULK 100%. CLEAN SURROUNDING CEILING GRID. REPAIR DAMAGE CEILING GRIDS. (IF NEEDED) PROPER DISPOSAL OF EXPOSED DEBRIS. ALL DEBRIS TRANSPORTED TO BUILDING 19 FOR STORAGE. PART 2 RM 2137 CAULK ALL TILE IN SUROUNDING ROOM 100%

First action · last action
2010-12-21 · 2010-12-21
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$4,500$0Base award · 2010-12-21 · this action $4,500 · running total $4,500
  • Base2010-12-21+$4,500= $4,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-21+$4,500$4,500SCOPE OF WORK: TWO CERTIFIED TECHNICIANS. CONTROL&CONTAIN AREA. INSTALL 6 MIL FLOOR&4 MIL WALL POLY CONTAINME…

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 ND21JA5LJGC8)

AwardOffice · PSC / listingNet obligationsFY
VA664C10386262-NETWORK CONTRACT OFFICE 22 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$24,950FY2011
VA664C10242262-NETWORK CONTRACT OFFICE 22 · Y300 · CONSTRUCT/RESTORATION$15,600FY2011
V664C10062262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ$4,995FY2011
VA664C00527262-NETWORK CONTRACT OFFICE 22 · Y300 · CONSTRUCT/RESTORATION$15,600FY2010
VA664C00363262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ$32,417FY2010
V664C00358262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ$24,965FY2010

Other recipients under Z141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA691C15264ALL AREA SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$13,250FY2011
VA600C10600WILLIAMS SEALS262-NETWORK CONTRACT OFFICE 22$3,995FY2011
VA691C15263ALL AREA SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$14,500FY2011
VA600C10599WILLIAMS SEALS262-NETWORK CONTRACT OFFICE 22$3,994FY2011
VA664C10484ACTION-A&D A JOINT VENTURE262-NETWORK CONTRACT OFFICE 22$8,846FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C15111_3600_-NONE-_-NONE- · retrieved 2026-09-27.