Description
CONSTRUCTION - ADDITIONAL FACILITY PARKING
First action · last action
2009-06-23 · 2010-01-22
Transactions
3
First transaction's obligation
$359,000
Base + all options value (sum of deltas)
$354,469
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA260C0583
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL 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.
- Base2009-06-23+$359,000= $359,000
- Mod 12009-09-29+$6,801= $365,801
- Mod 22010-01-22-$11,332= $354,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-23 | +$359,000 | $359,000 | CONSTRUCTION - ADDITIONAL FACILITY PARKING |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-29 | +$6,801 | $365,801 | CONSTRUCTION - ADDITIONAL FACILITY PARKING SUPPLEMENTAL AGREEMENT #1 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-22 | −$11,332 | $354,469 | CONSTRUCTION - ADDITIONAL FACILITY PARKING |
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 YQKLNFR9N289)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,000 | FY2017 |
| VA26014J0501 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA26014J0500 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA26014J0499 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA101F13C0069 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,487,309 | FY2013 |
| VA26013J1579 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,189,723 | FY2013 |
Other recipients under Y224 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VARA687C05131 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $123,488 | FY2010 |
| VA648C01808 | O'NEILL ELECTRIC INC | 260-NETWORK CONTRACT OFFICE 20 | $5,680 | FY2010 |
| VA531C99172 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $8,092 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C90266_3600_VA260C0583_3600 · retrieved 2026-09-26.