Award recordCONTRACT

WELCH CONSTRUCTION INC.

PIID 36C24220C0067· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $1,154,529 net obligations· UEI N78KKEV1N7V7· NY

Description

REPAIR DAV ENTRANCE

First action · last action
2020-01-30 · 2021-12-21
Transactions
4
First transaction's obligation
$1,040,000
Base + all options value (sum of deltas)
$1,154,529
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$1,154,529$0Base award · 2020-01-30 · this action $1,040,000 · running total $1,040,000Modification P00001 · 2020-09-22 · this action $43,075 · running total $1,083,075Modification P00002 · 2021-08-12 · this action $53,785 · running total $1,136,861Modification P00003 · 2021-12-21 · this action $17,669 · running total $1,154,529
  • Base2020-01-30+$1,040,000= $1,040,000
  • Mod P000012020-09-22+$43,075= $1,083,075
  • Mod P000022021-08-12+$53,785= $1,136,861
  • Mod P000032021-12-21+$17,669= $1,154,529
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-30+$1,040,000$1,040,000REPAIR DAV ENTRANCE
Mod P00001· CHANGE ORDER2020-09-22+$43,075$1,083,075REPAIR DAV ENTRANCE
Mod P00002· CHANGE ORDER2021-08-12+$53,785$1,136,861REPAIR DAV ENTRANCE
Mod P00003· CHANGE ORDER2021-12-21+$17,669$1,154,529REPAIR DAV ENTRANCE

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 N78KKEV1N7V7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0454242-NETWORK CONTRACT OFFICE 02 (36C242) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$4,900FY2026
36C24226C0024242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,368,421FY2026
36C24226P0057242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$94,000FY2026
36C24225C0031242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,806,577FY2025
36C24225C0026242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,451,658FY2025
36C24224C0117242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$147,700FY2024

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_36C24220C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.