Award recordCONTRACT

VSGI LLC

PIID VA701RA0051· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER· Y249 · CONSTRUCTION OF OTHER UTILITIES· FY2010· $3,397,073 net obligations· UEI REHKBNGG2K84· IL

Description

MODIFICATION TO RECEIVE $450 BACK FROM THE CONTRACTOR FOR ASBESTOS WORK THAT WAS NOT PERFORMED UNDER THIS CONTRACT.

Base award description: ADVANCED UTILITY METERING - VISN 11 TAS::36 0158::TAS

First action · last action
2010-05-29 · 2011-08-05
Transactions
8
First transaction's obligation
$3,224,675
Base + all options value (sum of deltas)
$3,506,396
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
5
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.

$3,409,285$0Base award · 2010-05-29 · this action $3,224,675 · running total $3,224,675Modification SA1 · 2011-01-21 · this action $11,745 · running total $3,236,420Modification SA2 · 2011-02-01 · this action $6,980 · running total $3,243,400Modification SA5 · 2011-03-02 · this action $0 · running total $3,243,400Modification SA3 · 2011-03-04 · this action $48,204 · running total $3,291,604Modification SA4 · 2011-05-24 · this action $30,480 · running total $3,322,085Modification SA6 · 2011-05-25 · this action $87,200 · running total $3,409,285Modification SA7 · 2011-08-05 · this action -$12,212 · running total $3,397,073
  • Base2010-05-29+$3,224,675= $3,224,675
  • Mod SA12011-01-21+$11,745= $3,236,420
  • Mod SA22011-02-01+$6,980= $3,243,400
  • Mod SA52011-03-02+$0= $3,243,400
  • Mod SA32011-03-04+$48,204= $3,291,604
  • Mod SA42011-05-24+$30,480= $3,322,085
  • Mod SA62011-05-25+$87,200= $3,409,285
  • Mod SA72011-08-05-$12,212= $3,397,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-29+$3,224,675$3,224,675ADVANCED UTILITY METERING - VISN 11 TAS::36 0158::TAS
Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-21+$11,745$3,236,420ADVANCED UTILITY METERING - VISN 11 TAS::36 0158::TAS
Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-02-01+$6,980$3,243,400ADVANCED UTILITY METERING - VISN 11 TAS::36 0158::TAS
Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-02+$0$3,243,400ADVANCED UTILITY METERING - VISN 11 TAS::36 0158::TAS
Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-04+$48,204$3,291,604ADVANCED UTILITY METERING - VISN 11 TAS::36 0158::TAS
Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-05-24+$30,480$3,322,085ADVANCED UTILITY METERING - VISN 11. MODIFICATION TO ADD METER VAULTS IN DANVILLE MEDICAL CENTER.
Mod SA6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-05-25+$87,200$3,409,285ADVANCED UTILITY METERING - VISN 11
Mod SA7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-05−$12,212$3,397,073MODIFICATION TO RECEIVE $450 BACK FROM THE CONTRACTOR FOR ASBESTOS WORK THAT WAS NOT PERFORMED UNDER THIS CONT…

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 REHKBNGG2K84)

AwardOffice · PSC / listingNet obligationsFY
VA69D15J215169D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$289,000FY2015
VA69D15J215969D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,000FY2015
VA69D15D013869D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2015
VA69D15C002069D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$54,906FY2015
VA69D14C026869D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,884,378FY2014
VA69D14C0247252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,320,554FY2014

Other recipients under Y249 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA701C0170SOLAR POWER INTEGRATORS, INC.PCAC NATIONAL ENERGY BUSINESS CENTER$6,096,802FY2011
VA701C0169SOLAR POWER INTEGRATORS, INC.PCAC NATIONAL ENERGY BUSINESS CENTER$1,199,303FY2011
VA701C0107DEMARIA BUILDING COMPANY, INC.PCAC NATIONAL ENERGY BUSINESS CENTER$19,637,389FY2011
VA701C0110TL SERVICES, INC.PCAC NATIONAL ENERGY BUSINESS CENTER$349,373FY2011
VA701C0108TL SERVICES, INC.PCAC NATIONAL ENERGY BUSINESS CENTER$328,747FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701RA0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.