Award recordCONTRACT

SERVIAM CONSTRUCTION LLC

PIID 36C24219C0121· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $3,930,766 net obligations· UEI XCHST6L53NH6· PA

Description

REPLACE FIRE ALARMS

First action · last action
2019-04-11 · 2021-12-15
Transactions
8
First transaction's obligation
$3,584,955
Base + all options value (sum of deltas)
$3,930,766
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.

$3,930,766$0Base award · 2019-04-11 · this action $3,584,955 · running total $3,584,955Modification P00001 · 2019-09-23 · this action $19,178 · running total $3,604,133Modification P00002 · 2020-09-04 · this action $65,518 · running total $3,669,650Modification P00003 · 2020-12-30 · this action $51,582 · running total $3,721,233Modification P00004 · 2021-03-30 · this action $47,996 · running total $3,769,229Modification P00005 · 2021-04-27 · this action $53,730 · running total $3,822,959Modification P00006 · 2021-06-10 · this action $16,923 · running total $3,839,882Modification P00007 · 2021-12-15 · this action $90,884 · running total $3,930,766
  • Base2019-04-11+$3,584,955= $3,584,955
  • Mod P000012019-09-23+$19,178= $3,604,133
  • Mod P000022020-09-04+$65,518= $3,669,650
  • Mod P000032020-12-30+$51,582= $3,721,233
  • Mod P000042021-03-30+$47,996= $3,769,229
  • Mod P000052021-04-27+$53,730= $3,822,959
  • Mod P000062021-06-10+$16,923= $3,839,882
  • Mod P000072021-12-15+$90,884= $3,930,766
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-11+$3,584,955$3,584,955REPLACE FIRE ALARMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-23+$19,178$3,604,133REPLACE FIRE ALARMS - MOD P00001 - CONCRETE ROAD CONDITIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-04+$65,518$3,669,650REPLACE FIRE ALARMS - P00002
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-30+$51,582$3,721,233REPLACE FIRE ALARMS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-30+$47,996$3,769,229REPLACE FIRE ALARMS - ADDITIONAL FUNDS FOR SCOPE CHANGE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-27+$53,730$3,822,959REPLACE FIRE ALARMS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-10+$16,923$3,839,882REPLACE FIRE ALARMS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-15+$90,884$3,930,766REPLACE FIRE ALARMS

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 XCHST6L53NH6)

AwardOffice · PSC / listingNet obligationsFY
36C24426C0067244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$117,000FY2026
36C24426N0988244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$370,450FY2026
36C24226P0836242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,303FY2026
36C24426N0808244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$267,321FY2026
36C24426C0052244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,200,000FY2026
36C24426C0044244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$480,000FY2026

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.