Award recordCONTRACT

U.S. INNOVATIVE CONSTRUCTION, LLC

PIID 36C24222C0042· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $3,818,188 net obligations· UEI CBHGJF4MMQ27· NY

Description

STEAM DISTRIBUTION SYSTEM

First action · last action
2022-01-11 · 2025-04-08
Transactions
9
First transaction's obligation
$2,918,000
Base + all options value (sum of deltas)
$3,818,188
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$3,818,188$0Base award · 2022-01-11 · this action $2,918,000 · running total $2,918,000Modification P00001 · 2022-09-29 · this action $17,319 · running total $2,935,319Modification P00002 · 2024-02-21 · this action $79,886 · running total $3,015,204Modification P00003 · 2024-03-27 · this action $328,772 · running total $3,343,976Modification P00004 · 2024-05-22 · this action $95,167 · running total $3,439,144Modification P00005 · 2024-09-25 · this action $14,432 · running total $3,453,576Modification P00006 · 2024-10-08 · this action $153,402 · running total $3,606,977Modification P00007 · 2025-02-19 · this action $0 · running total $3,606,977Modification P00008 · 2025-04-08 · this action $211,211 · running total $3,818,188
  • Base2022-01-11+$2,918,000= $2,918,000
  • Mod P000012022-09-29+$17,319= $2,935,319
  • Mod P000022024-02-21+$79,886= $3,015,204
  • Mod P000032024-03-27+$328,772= $3,343,976
  • Mod P000042024-05-22+$95,167= $3,439,144
  • Mod P000052024-09-25+$14,432= $3,453,576
  • Mod P000062024-10-08+$153,402= $3,606,977
  • Mod P000072025-02-19+$0= $3,606,977
  • Mod P000082025-04-08+$211,211= $3,818,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-11+$2,918,000$2,918,000STEAM DISTRIBUTION SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-29+$17,319$2,935,319STEAM DISTRIBUTION SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-21+$79,886$3,015,204STEAM DISTRIBUTION SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-27+$328,772$3,343,976STEAM DISTRIBUTION SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-22+$95,167$3,439,144STEAM DISTRIBUTION SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-25+$14,432$3,453,576STEAM DISTRIBUTION SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-08+$153,402$3,606,977STEAM DISTRIBUTION SYSTEM
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-19+$0$3,606,977STEAM DISTRIBUTION SYSTEM
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-08+$211,211$3,818,188STEAM DISTRIBUTION SYSTEM

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 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
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
36C24221P0624242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,800FY2021

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
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.