Award recordCONTRACT

DOUGLAS P. FLEMING, LLC

PIID VA689C10326· VHA· 241-NETWORK CONTRACT OFFICE 01· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $26,700 net obligations· UEI M3N1GJC7BUU6· CT

Description

TEMPORARY FIRE WATER LINE AT VA CT HEALTHCARE SYSTEM, NEWINGTON CAMPUS (TERMINATED FOR CONVENIENCE OF THE GOVERNMENT)

Base award description: TEMPORARY FIRE WATER LINE AT VA CT HEALTHCARE SYSTEM, NEWINGTON CAMPUS

First action · last action
2011-08-15 · 2012-08-14
Transactions
2
First transaction's obligation
$67,718
Base + all options value (sum of deltas)
$26,700
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$67,718$0Base award · 2011-08-15 · this action $67,718 · running total $67,718Modification 1 · 2012-08-14 · this action -$41,018 · running total $26,700
  • Base2011-08-15+$67,718= $67,718
  • Mod 12012-08-14-$41,018= $26,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-15+$67,718$67,718TEMPORARY FIRE WATER LINE AT VA CT HEALTHCARE SYSTEM, NEWINGTON CAMPUS
Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2012-08-14−$41,018$26,700TEMPORARY FIRE WATER LINE AT VA CT HEALTHCARE SYSTEM, NEWINGTON CAMPUS (TERMINATED FOR CONVENIENCE OF THE GOVE…

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 M3N1GJC7BUU6)

AwardOffice · PSC / listingNet obligationsFY
VA52815C0076242-NETWORK CONTRACT OFFICE 02 · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$742,288FY2015
VA786A13C0044NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$194,837FY2013
VA24413C0387562-ERIE · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$112,950FY2013
VA26313C0222618-MINNEAPOLIS VA MED CTR (00618) · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES$294,948FY2013
VA52813C0125242-NETWORK CONTRACT OFFICE 02 · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$331,342FY2013
VA24613C0059246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$269,779FY2013

Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA241C2454MCQUAY INTERNATIONAL241-NETWORK CONTRACT OFFICE 01$302,800FY2011
VA241C2433ALL-BRITE ELECTRIC, INC.241-NETWORK CONTRACT OFFICE 01$246,900FY2011
VA241C2402FIDELIS DESIGN AND CONSTRUCTION, LLC241-NETWORK CONTRACT OFFICE 01$346,280FY2011
VA241C2440V TECH ENTERPRISES LLC241-NETWORK CONTRACT OFFICE 01$247,826FY2011
VA241C2461AAF-MCQUAY INC.241-NETWORK CONTRACT OFFICE 01$297,500FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C10326_3600_-NONE-_-NONE- · retrieved 2026-09-26.