Award recordCONTRACT

BUILDING ENTERPRISE CONSULTING, LLC

PIID 36C24118P1553· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $96,052 net obligations· UEI NXK7G4DK4N48· MA

Description

IGF::OT::IGF ROOF REPLACEMENT, ABOVE HOSPICE AREA, BUILDING 2, VAMC BEDFORD

First action · last action
2018-06-07 · 2018-07-31
Transactions
2
First transaction's obligation
$96,052
Base + all options value (sum of deltas)
$96,052
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING CONTRACTORS

Modification chain · 2 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.

$96,052$0Base award · 2018-06-07 · this action $96,052 · running total $96,052Modification P00001 · 2018-07-31 · this action $0 · running total $96,052
  • Base2018-06-07+$96,052= $96,052
  • Mod P000012018-07-31+$0= $96,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-07+$96,052$96,052IGF::OT::IGF ROOF REPLACEMENT, ABOVE HOSPICE AREA, BUILDING 2, VAMC BEDFORD
Mod P00001· DEFINITIZE CHANGE ORDER2018-07-31+$0$96,052IGF::OT::IGF ROOF REPLACEMENT, ABOVE HOSPICE AREA, BUILDING 2, VAMC BEDFORD

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 NXK7G4DK4N48)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0552241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$131,528FY2022
36C24118P1068241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$49,810FY2018
VA24117C0099241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$134,893FY2017
V523C04269523S-BOSTON SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL$3,660FY2010
V518C05346518S-BEDFORD SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES$8,650FY2010
VA241C1351518-BEDFORD · AD64 · CONSTRUCTION (ENGINEERING)$98,450FY2009

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1553_3600_-NONE-_-NONE- · retrieved 2026-09-26.