Award recordCONTRACT

C3T, INC.

PIID VA69DC0585· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $1,394,655 net obligations· UEI ZJE3GTWE6D36· WI

Description

S/A #17 IAW RFP 128,INSTALL ADDITIONAL LIGHTING IN ELEVATOR PIT AND ELEVATOR EQUIPMENT ROOM PER ELEVATOR INSPECTION. ADD (2) ADDITIONAL LIGHTS IN PHYSICAL THERAPY IN FRONT OF ELEVATOR AND TREATMENT ROOM. PRICE NOT TO EXCEED $1,638.00. IAW RFP 133, REPLACE EMPLOYEE HEALTH RECEPTION WINDOW WITH SPEAK HOLE AND DOCUMENT ACCESS. PRICE NOT TO EXCEED $716.00. IAW RFP 134, CONVERT REFRIGERATOR OUTLET TO EMERGENCY POWER, DISMANTLE AND DISPOSE OF LEKTRIEVER AND RELOCATE LEKTRIEVER FILES. PRICE NOT TO EXCEED $6,571.00. TOTAL PRICE OF CHANGE NOT TO EXCEED $8,925. THIS CHANGE WILL BE DEFINITIZED WITHIN 30 DAYS OF ISSUANCE. TAS::3600162

Base award description: RENOVATION OF ER/CT ROOMS.

First action · last action
2008-08-20 · 2010-10-12
Transactions
14
First transaction's obligation
$1,246,000
Base + all options value (sum of deltas)
$1,394,655
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 14 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.

$1,394,655$0Base award · 2008-08-20 · this action $1,246,000 · running total $1,246,000Modification 6 · 2009-07-27 · this action $1,911 · running total $1,247,911Modification 7 · 2009-09-11 · this action $13,748 · running total $1,261,659Modification 8 · 2009-09-25 · this action $9,433 · running total $1,271,092Modification 9 · 2009-10-22 · this action $96,902 · running total $1,367,994Modification 10 · 2009-11-30 · this action $0 · running total $1,367,994Modification 11 · 2009-12-01 · this action $0 · running total $1,367,994Modification 12 · 2009-12-07 · this action $0 · running total $1,367,994Modification 13 · 2010-03-09 · this action $12,328 · running total $1,380,322Modification SA14 · 2010-04-08 · this action $2,508 · running total $1,382,830Modification 15 · 2010-05-07 · this action $2,250 · running total $1,385,080Modification 16 · 2010-07-15 · this action $650 · running total $1,385,730Modification COA · 2010-10-07 · this action $0 · running total $1,385,730Modification 17 · 2010-10-12 · this action $8,925 · running total $1,394,655
  • Base2008-08-20+$1,246,000= $1,246,000
  • Mod 62009-07-27+$1,911= $1,247,911
  • Mod 72009-09-11+$13,748= $1,261,659
  • Mod 82009-09-25+$9,433= $1,271,092
  • Mod 92009-10-22+$96,902= $1,367,994
  • Mod 102009-11-30+$0= $1,367,994
  • Mod 112009-12-01+$0= $1,367,994
  • Mod 122009-12-07+$0= $1,367,994
  • Mod 132010-03-09+$12,328= $1,380,322
  • Mod SA142010-04-08+$2,508= $1,382,830
  • Mod 152010-05-07+$2,250= $1,385,080
  • Mod 162010-07-15+$650= $1,385,730
  • Mod COA2010-10-07+$0= $1,385,730
  • Mod 172010-10-12+$8,925= $1,394,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-20+$1,246,000$1,246,000RENOVATION OF ER/CT ROOMS.
Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-07-27+$1,911$1,247,911RFP 115: ADDITIONAL SAW CUTS FOR ELEVATOR DOOR OPENING.
Mod 7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-09-11+$13,748$1,261,659S/A#7, RFP 116: RELOCATE AHU 1 TO A NEW LOCATION AND RELOCATE EXISTING STEAM LINES.
Mod 8· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-09-25+$9,433$1,271,092S/A #8
Mod 9· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-10-22+$96,902$1,367,994S/A #9. RFP'S 118 & 119.
Mod 10· OTHER ADMINISTRATIVE ACTION2009-11-30+$0$1,367,994S/A #10. SUSPENSION OF WORK.
Mod 11· OTHER ADMINISTRATIVE ACTION2009-12-01+$0$1,367,994S/A #11. RESUMPTION OF WORK IN AGENT CASHIER AREA.
Mod 12· OTHER ADMINISTRATIVE ACTION2009-12-07+$0$1,367,994S/A #12. RESUMPTION OF WORK IN ELEVATOR AREA.
Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-09+$12,328$1,380,322S/A #13. RFP'S 120, 122,124,125.
Mod SA14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-08+$2,508$1,382,830S/A #14. AGENT CASHIER: MOVE SAFE AND MONITORING EQUIPMENT ON 03/13/2010
Mod 15· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-07+$2,250$1,385,080SUPPLEMENTAL AGREEMENT #15: OCCUPANTS ON THE ERCT ELEVATOR ARE ENTERING THE CLOSED PT AREA DURING OFF HOURS, W…
Mod 16· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-07-15+$650$1,385,730S/A #16. INSTALL SINGLE POLE LIGHT SWITCH NEXT TO ENTRYWAY TO CONFORM TO CODE.
Mod COA· CHANGE ORDER2010-10-07+$0$1,385,730TAS::3600162 CHANGE ORDER "A" RFP 133 - INSTALL PLEXIGLASS WINDOW W/SPEAK HOLE. RFP 128 - INSTALL ELEVATOR PI…
Mod 17· DEFINITIZE CHANGE ORDER2010-10-12+$8,925$1,394,655S/A #17 IAW RFP 128,INSTALL ADDITIONAL LIGHTING IN ELEVATOR PIT AND ELEVATOR EQUIPMENT ROOM PER ELEVATOR INSPE…

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 ZJE3GTWE6D36)

AwardOffice · PSC / listingNet obligationsFY
VA69D16J6000252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$104,449FY2016
VA69D16C0293252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$510,740FY2016
VA69D16J5225252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$533,186FY2016
VA69D16J4507252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$920,504FY2016
VA69D16J3602252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$339,641FY2016
VA69D16D0157252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$0FY2016

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_VA69DC0585_3600_-NONE-_-NONE- · retrieved 2026-09-26.