Award recordCONTRACT

VETBIZ LLC

PIID 36C24218C0090· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2018· $254,351 net obligations· UEI LPANU4D561U6· NY

Description

PROJECT NO. 526-17-505 BUILDING 16 RETAINING WALL, BRONX VAMC

First action · last action
2018-07-17 · 2021-10-21
Transactions
9
First transaction's obligation
$246,351
Base + all options value (sum of deltas)
$254,351
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$254,351$0Base award · 2018-07-17 · this action $246,351 · running total $246,351Modification P00001 · 2019-02-06 · this action $0 · running total $246,351Modification P00002 · 2019-05-24 · this action $0 · running total $246,351Modification P00003 · 2019-10-24 · this action $0 · running total $246,351Modification P00004 · 2019-10-24 · this action $8,000 · running total $254,351Modification P00005 · 2020-05-07 · this action $0 · running total $254,351Modification P00006 · 2020-10-26 · this action $0 · running total $254,351Modification P00007 · 2021-06-30 · this action $0 · running total $254,351Modification P00008 · 2021-10-21 · this action $0 · running total $254,351
  • Base2018-07-17+$246,351= $246,351
  • Mod P000012019-02-06+$0= $246,351
  • Mod P000022019-05-24+$0= $246,351
  • Mod P000032019-10-24+$0= $246,351
  • Mod P000042019-10-24+$8,000= $254,351
  • Mod P000052020-05-07+$0= $254,351
  • Mod P000062020-10-26+$0= $254,351
  • Mod P000072021-06-30+$0= $254,351
  • Mod P000082021-10-21+$0= $254,351
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-17+$246,351$246,351PROJECT NO. 526-17-505 BUILDING 16 RETAINING WALL, BRONX VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-02-06+$0$246,351PROJECT NO. 526-17-505 BUILDING 16 RETAINING WALL, BRONX VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-05-24+$0$246,351PROJECT NO. 526-17-505 BUILDING 16 RETAINING WALL, BRONX VAMC- ADM MOD 2 LIFT WEATHER SUSPENSION
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-10-24+$0$246,351PROJECT NO. 526-17-505 BUILDING 16 RETAINING WALL, BRONX VAMC- ADM MOD 3 LIFT NONCONFORMING WORK SUSPENSION AN…
Mod P00004· CHANGE ORDER2019-10-24+$8,000$254,351PROJECT NO. 526-17-505 BUILDING 16 RETAINING WALL, BRONX VAMC- C/O A REMOVAL OF SIDEWALK IN PREPARATION FOR RE…
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-05-07+$0$254,351PROJECT NO. 526-17-505 BUILDING 16 RETAINING WALL, BRONX VAMC- ADM MOD EXTEND END DATE FOR LITIGATION.
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-10-26+$0$254,351PROJECT NO. 526-17-505 BUILDING 16 RETAINING WALL, BRONX VAMC- SURETY TAKEOVER EXECUTED
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-06-30+$0$254,351PROJECT NO. 526-17-505 BUILDING 16 RETAINING WALL, BRONX VAMC
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-10-21+$0$254,351PROJECT NO. 526-17-505 BUILDING 16 RETAINING WALL, BRONX VAMC

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 LPANU4D561U6)

AwardOffice · PSC / listingNet obligationsFY
36C24219C0224242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$315,000FY2019
36C24419P0929244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$0FY2019
36C24219C0220242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,878FY2019
36C24219C0173242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$328,645FY2019
36C24419C0099244-NETWORK CONTRACT OFFICE 4 (36C244) · S202 · HOUSEKEEPING- FIRE PROTECTION$71,040FY2019
36C24219P0685242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$102,157FY2019

Other recipients under Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0079MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$1,239,777FY2026
36C24226C0060FLETCHERS INSPECTION AND SERVICE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$509,876FY2026
36C24226C0061IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,492,000FY2026
36C24226P0434SCATURRO BROTHERS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$209,393FY2026
36C24226C0023IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$881,324FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.