Description
S/A#16 - INCREASE TO COVER BONDING.TAS:3670162
Base award description: S/A #11. ENTERED 09/17/2009 FOR REPORTING PURPOSES.
First action · last action
2009-09-17 · 2010-11-01
Transactions
8
First transaction's obligation
$35,410
Base + all options value (sum of deltas)
$40,638
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
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.
- Base2009-09-17+$35,410= $35,410
- Mod 122009-11-24-$487= $34,923
- Mod COE2009-12-14+$0= $34,923
- Mod 132010-01-29+$5,059= $39,982
- Mod COF2010-02-09+$0= $39,982
- Mod SA142010-02-24+$9,437= $49,419
- Mod 152010-10-08-$10,257= $39,162
- Mod 162010-11-01+$1,476= $40,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-17 | +$35,410 | $35,410 | S/A #11. ENTERED 09/17/2009 FOR REPORTING PURPOSES. |
| Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-24 | −$487 | $34,923 | S/A #12 |
| Mod COE· CHANGE ORDER | 2009-12-14 | +$0 | $34,923 | CHANGE ORDER "E" PIPE FEEDING MTHW TO AHU-27 BURST, REQUIRING EMERGENCY REPAIRS. PIPING SYSTEM IS OUT OF WARR… |
| Mod 13· DEFINITIZE CHANGE ORDER | 2010-01-29 | +$5,059 | $39,982 | S/A #13 TO DEFINITIZE CHANGE ORDER "E" PIPE FEEDING MTHW TO AHU-27 BURST, REQUIRING EMERGENCY REPAIRS. PIPING… |
| Mod COF· CHANGE ORDER | 2010-02-09 | +$0 | $39,982 | CHANGE ORDER "F" PROVIDE DISCONNECTION AND CAP LOW PRESSURE STEAM SUPPLY LINE, PROVIDE RECONNECTION TO 50 PSI… |
| Mod SA14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-24 | +$9,437 | $49,419 | S/A #14 PROVIDE DISCONNECTION AND CAP LOW PRESSURE STEAM SUPPLY LINE, PROVIDE RECONNECTION TO 50 PSI MEDIUM PR… |
| Mod 15· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-08 | −$10,257 | $39,162 | S/A#15 - CREDIT FOR OMITTED WORK. TAS:3670162 |
| Mod 16· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-01 | +$1,476 | $40,638 | S/A#16 - INCREASE TO COVER BONDING.TAS:3670162 |
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 SPAJKLTSHGR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221C0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $447,543 | FY2021 |
| 36C25220P0530 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,555 | FY2020 |
| 36C25220C0088 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,096 | FY2020 |
| 36C25220C0072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,410,857 | FY2020 |
| 36C25218C0245 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,304,540 | FY2018 |
| 36C25218P4815 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,300 | FY2018 |
Other recipients under Z142 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D556C00385 | GREAT REALTY ADVISORS | 69D-NETWORK CONTRACT OFFICE 12 | $1,700 | FY2010 |
| V695C00846 | API HVAC SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,769 | FY2010 |
| VA69D556C00350 | CIC CORP | 69D-NETWORK CONTRACT OFFICE 12 | $15,400 | FY2010 |
| VA69D578C00296 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,300 | FY2010 |
| VA69D53700243 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $173,391 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC0351_3600_-NONE-_-NONE- · retrieved 2026-09-26.