Award recordCONTRACT

CMEC, INCORPORATED

PIID VA687C05127· VHA· 260-NETWORK CONTRACT OFFICE 20· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2010· $52,819 net obligations· UEI U57RBYZ9J1A4· ID

Description

TAS::36 0158::TAS RECOVERY HBPC AND PHARMACY SUPPLY ROOMS MOD 02 - RELOCATE FIRE SPRINKLERS

Base award description: TAS::36 0158::TAS RECOVERY HBPC AND PHARMACY SUPPLY ROOMS

First action · last action
2010-05-27 · 2011-04-20
Transactions
3
First transaction's obligation
$48,969
Base + all options value (sum of deltas)
$52,819
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$52,819$0Base award · 2010-05-27 · this action $48,969 · running total $48,969Modification 1 · 2010-07-07 · this action $0 · running total $48,969Modification 2 · 2011-04-20 · this action $3,850 · running total $52,819
  • Base2010-05-27+$48,969= $48,969
  • Mod 12010-07-07+$0= $48,969
  • Mod 22011-04-20+$3,850= $52,819
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-27+$48,969$48,969TAS::36 0158::TAS RECOVERY HBPC AND PHARMACY SUPPLY ROOMS
Mod 1· CHANGE ORDER2010-07-07+$0$48,969TAS::36 0158::TAS RECOVERY HBPC AND PHARMACY SUPPLY ROOMS ADD CLAUSES FAR 52.224-1 AND 52.224-2
Mod 2· CHANGE ORDER2011-04-20+$3,850$52,819TAS::36 0158::TAS RECOVERY HBPC AND PHARMACY SUPPLY ROOMS MOD 02 - RELOCATE FIRE SPRINKLERS

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 U57RBYZ9J1A4)

AwardOffice · PSC / listingNet obligationsFY
36C26018N1117260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$127,330FY2018
36C26018N0398260-NETWORK CONTRACT OFFICE 20 (36C260) · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$287,925FY2018
VA26017P0861260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$142,774FY2017
VA25917P2683NETWORK CONTRACT OFFICE 19 (36C259) · 8305 · TEXTILE FABRICS$26,772FY2017
VA101V17P0018VBA FIELD CONTRACTING (36C10E) · 4110 · REFRIGERATION EQUIPMENT$23,210FY2017
VA26017J0428260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$38,449FY2017

Other recipients under Z149 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA653C11744LAWCO FIRE PROTECTION LLC260-NETWORK CONTRACT OFFICE 20$21,848FY2011
VA653C11745KEVCON, INC260-NETWORK CONTRACT OFFICE 20$155,000FY2011
VA648C11863VERAZ CONSTRUCTION INC260-NETWORK CONTRACT OFFICE 20$31,830FY2011
VA648C11883CSRW INC260-NETWORK CONTRACT OFFICE 20$1,916,686FY2011
VA653C11651KEVCON, INC260-NETWORK CONTRACT OFFICE 20$112,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C05127_3600_-NONE-_-NONE- · retrieved 2026-09-26.