Award recordCONTRACT

U.S. INNOVATIVE CONSTRUCTION, LLC

PIID 36C24218C0211· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1LZ · MAINTENANCE OF PARKING FACILITIES· FY2018· $391,011 net obligations· UEI CBHGJF4MMQ27· NY

Description

IN-SCOPE CHANGES TO PARKING LOT RE-PAVEMENT PROJECT #528-18-S60, VA MEDICAL CENTER, BUFFALO, NY 14215

Base award description: REPAVE PARKING LOT, BUILDING 6, BUFFALO NY VA MEDICAL CENTER

First action · last action
2018-09-07 · 2020-02-05
Transactions
6
First transaction's obligation
$221,800
Base + all options value (sum of deltas)
$391,011
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 6 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.

$391,011$0Base award · 2018-09-07 · this action $221,800 · running total $221,800Modification P00001 · 2018-10-23 · this action $80,956 · running total $302,756Modification P00002 · 2019-01-07 · this action $0 · running total $302,756Modification P00003 · 2019-09-04 · this action $69,960 · running total $372,716Modification P00004 · 2019-10-17 · this action $0 · running total $372,716Modification P00005 · 2020-02-05 · this action $18,295 · running total $391,011
  • Base2018-09-07+$221,800= $221,800
  • Mod P000012018-10-23+$80,956= $302,756
  • Mod P000022019-01-07+$0= $302,756
  • Mod P000032019-09-04+$69,960= $372,716
  • Mod P000042019-10-17+$0= $372,716
  • Mod P000052020-02-05+$18,295= $391,011
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-07+$221,800$221,800REPAVE PARKING LOT, BUILDING 6, BUFFALO NY VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-23+$80,956$302,756REPAVE PARKING LOT, BUILDING 6, BUFFALO NY VA MEDICAL CENTER
Mod P00002· CHANGE ORDER2019-01-07+$0$302,756REPAVE PARKING LOT, BUILDING 6, BUFFALO NY VA MEDICAL CENTER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-04+$69,960$372,716IN-SCOPE CHANGES TO PARKING LOT RE-PAVEMENT PROJECT #528-18-S60, VA MEDICAL CENTER, BUFFALO, NY 14215
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-17+$0$372,716IN-SCOPE CHANGES TO PARKING LOT RE-PAVEMENT PROJECT #528-18-S60, VA MEDICAL CENTER, BUFFALO, NY 14215
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-05+$18,295$391,011IN-SCOPE CHANGES TO PARKING LOT RE-PAVEMENT PROJECT #528-18-S60, VA MEDICAL CENTER, BUFFALO, NY 14215

Related awards · 9

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 CBHGJF4MMQ27)

AwardOffice · PSC / listingNet obligationsFY
36C24224C0015242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,587FY2024
36C24222C0173242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$475,661FY2022
36C24222C0042242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,818,188FY2022
36C24222P0282242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$19,500FY2022
36C24221P0744242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$180,903FY2021
36C24221P0654242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,888FY2021

Other recipients under Z1LZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24223P0336VIP SPECIAL SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$727,880FY2023
VA24217P0821DIVISION CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$47,400FY2017
VA24316J0828IMPERIAL CONSTRUCTION & ELECTRIC INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$897,640FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.