Award recordCONTRACT

AH WEST GROUP, LLC

PIID VA69D695C10505· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $438,801 net obligations· UEI T4ZJDAHKNZZ2· WI

Description

TASK ORDER #01 - 111 REPAIR MAIN LOADING DOCK PAVEMENTS PROJECT #695-10-150 OPEN-END CONSTRUCTION IDIQ - AH WEST, LLC P0007-BONDING COSTS

Base award description: TASK ORDER #01 - 111 REPAIR MAIN LOADING DOCK PAVEMENTS PROJECT #695-10-150 OPEN-END CONSTRUCTION IDIQ - AH WEST, LLC

First action · last action
2011-02-17 · 2012-11-17
Transactions
8
First transaction's obligation
$305,692
Base + all options value (sum of deltas)
$438,801
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
VA69DC1603
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$438,801$0Base award · 2011-02-17 · this action $305,692 · running total $305,692Modification 1 · 2011-07-07 · this action $0 · running total $305,692Modification 2 · 2011-09-28 · this action $99,999 · running total $405,691Modification 3 · 2011-10-14 · this action $0 · running total $405,691Modification 4 · 2011-10-19 · this action $0 · running total $405,691Modification 5 · 2012-05-20 · this action $0 · running total $405,691Modification 6 · 2012-06-12 · this action $27,525 · running total $433,216Modification P00007 · 2012-11-17 · this action $5,585 · running total $438,801
  • Base2011-02-17+$305,692= $305,692
  • Mod 12011-07-07+$0= $305,692
  • Mod 22011-09-28+$99,999= $405,691
  • Mod 32011-10-14+$0= $405,691
  • Mod 42011-10-19+$0= $405,691
  • Mod 52012-05-20+$0= $405,691
  • Mod 62012-06-12+$27,525= $433,216
  • Mod P000072012-11-17+$5,585= $438,801
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-17+$305,692$305,692TASK ORDER #01 - 111 REPAIR MAIN LOADING DOCK PAVEMENTS PROJECT #695-10-150 OPEN-END CONSTRUCTION IDIQ - AH WE…
Mod 1· CHANGE ORDER2011-07-07+$0$305,692TASK ORDER #01 - 111 REPAIR MAIN LOADING DOCK PAVEMENTS PROJECT #695-10-150 OPEN-END CONSTRUCTION IDIQ - AH WE…
Mod 2· CHANGE ORDER2011-09-28+$99,999$405,691TASK ORDER #01 - 111 REPAIR MAIN LOADING DOCK PAVEMENTS PROJECT #695-10-150 OPEN-END CONSTRUCTION IDIQ - AH WE…
Mod 3· CHANGE ORDER2011-10-14+$0$405,691TASK ORDER #01 - 111 REPAIR MAIN LOADING DOCK PAVEMENTS PROJECT #695-10-150 OPEN-END CONSTRUCTION IDIQ - AH WE…
Mod 4· CHANGE ORDER2011-10-19+$0$405,691TASK ORDER #01 - 111 REPAIR MAIN LOADING DOCK PAVEMENTS PROJECT #695-10-150 OPEN-END CONSTRUCTION IDIQ - AH WE…
Mod 5· CHANGE ORDER2012-05-20+$0$405,691TASK ORDER #01 - 111 REPAIR MAIN LOADING DOCK PAVEMENTS PROJECT #695-10-150 OPEN-END CONSTRUCTION IDIQ - AH WE…
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-12+$27,525$433,216TASK ORDER #01 - 111 REPAIR MAIN LOADING DOCK PAVEMENTS PROJECT #695-10-150 OPEN-END CONSTRUCTION IDIQ - AH WE…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-17+$5,585$438,801TASK ORDER #01 - 111 REPAIR MAIN LOADING DOCK PAVEMENTS PROJECT #695-10-150 OPEN-END CONSTRUCTION IDIQ - AH WE…

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 Z141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D537C10505INDUSTRIA INC69D-NETWORK CONTRACT OFFICE 12$67,476FY2011
VA69D537C10501JDM LLC69D-NETWORK CONTRACT OFFICE 12$70,934FY2011
VA69D537C10446INDUSTRIA INC69D-NETWORK CONTRACT OFFICE 12$152,773FY2011
VA69D537C10492JDM LLC69D-NETWORK CONTRACT OFFICE 12$0FY2011
VA69D556C10391LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED69D-NETWORK CONTRACT OFFICE 12$29,911FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C10505_3600_VA69DC1603_3600 · retrieved 2026-09-26.