Award recordCONTRACT

AH WEST GROUP, LLC

PIID VA69D585C10192· VHA· 69D-NETWORK CONTRACT OFFICE 12· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2011· $81,116 net obligations· UEI T4ZJDAHKNZZ2· WI

Description

INTERIOR SIGNAGE PROJECT AT OSCAR G JOHNSON VAMC IRON MOUNTAIN, MI

First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$81,116
Base + all options value (sum of deltas)
$81,116
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69DC1874
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.

$81,116$0Base award · 2011-09-21 · this action $81,116 · running total $81,116
  • Base2011-09-21+$81,116= $81,116
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-21+$81,116$81,116INTERIOR SIGNAGE PROJECT AT OSCAR G JOHNSON VAMC IRON MOUNTAIN, MI

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 T4ZJDAHKNZZ2)

AwardOffice · PSC / listingNet obligationsFY
VA33012C0003VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS$0FY2013
VA33012C0004VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS$2,135FY2012
VA69D126952Q860969D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,800FY2012
VA69D12J136969D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,386FY2012
VA69D12J123169D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$123,875FY2012
VA69D12J098469D-NETWORK CONTRACT OFFICE 12 · Z1NZ · MAINTENANCE OF OTHER UTILITIES$0FY2012

Other recipients under Y141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69DC1958C3T, INC.69D-NETWORK CONTRACT OFFICE 12$406,369FY2011
VA69D676C10310C3T, INC.69D-NETWORK CONTRACT OFFICE 12$121,948FY2011
VA69D676C10311COMPLETE COMFORT HEATING & A/C SERVICE, INC.69D-NETWORK CONTRACT OFFICE 12$56,514FY2011
VA69D676C10312C3T, INC.69D-NETWORK CONTRACT OFFICE 12$55,780FY2011
VA69D676C10313PLATT CONSTRUCTION, INC.69D-NETWORK CONTRACT OFFICE 12$32,321FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D585C10192_3600_VA69DC1874_3600 · retrieved 2026-09-26.