Award recordCONTRACT

SERVIAM CONSTRUCTION LLC

PIID 36C24223C0058· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $3,815,515 net obligations· UEI XCHST6L53NH6· PA

Description

EO 14398

Base award description: IMPROVE POTABLE WATER DIST

First action · last action
2023-01-04 · 2026-06-02
Transactions
11
First transaction's obligation
$1,797,880
Base + all options value (sum of deltas)
$3,815,515
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 11 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.

$3,815,515$0Base award · 2023-01-04 · this action $1,797,880 · running total $1,797,880Modification P00001 · 2024-03-13 · this action $288,406 · running total $2,086,286Modification P00002 · 2024-07-12 · this action $2,485 · running total $2,088,771Modification P00003 · 2024-07-17 · this action $0 · running total $2,088,771Modification P00004 · 2024-12-03 · this action $0 · running total $2,088,771Modification P00006 · 2025-01-31 · this action $0 · running total $2,088,771Modification P00005 · 2025-02-18 · this action $19,624 · running total $2,108,395Modification P00007 · 2025-04-15 · this action $0 · running total $2,108,395Modification P00008 · 2025-07-10 · this action $1,707,119 · running total $3,815,515Modification P00009 · 2026-03-12 · this action $0 · running total $3,815,515Modification P00010 · 2026-06-02 · this action $0 · running total $3,815,515
  • Base2023-01-04+$1,797,880= $1,797,880
  • Mod P000012024-03-13+$288,406= $2,086,286
  • Mod P000022024-07-12+$2,485= $2,088,771
  • Mod P000032024-07-17+$0= $2,088,771
  • Mod P000042024-12-03+$0= $2,088,771
  • Mod P000062025-01-31+$0= $2,088,771
  • Mod P000052025-02-18+$19,624= $2,108,395
  • Mod P000072025-04-15+$0= $2,108,395
  • Mod P000082025-07-10+$1,707,119= $3,815,515
  • Mod P000092026-03-12+$0= $3,815,515
  • Mod P000102026-06-02+$0= $3,815,515
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-01-04+$1,797,880$1,797,880IMPROVE POTABLE WATER DIST
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-13+$288,406$2,086,286IMPROVE POTABLE WATER DIST
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-12+$2,485$2,088,771IMPROVE POTABLE WATER DIST
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-17+$0$2,088,771IMPROVE POTABLE WATER DIST
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-03+$0$2,088,771IMPROVE POTABLE WATER DIST
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-01-31+$0$2,088,771IMPROVE POTABLE WATER DIST
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-18+$19,624$2,108,395IMPROVE POTABLE WATER DIST
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-04-15+$0$2,108,395IMPROVE POTABLE WATER DIST
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-10+$1,707,119$3,815,515IMPROVE POTABLE WATER DIST
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-12+$0$3,815,515IMPROVE POTABLE WATER DIST
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$0$3,815,515EO 14398

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_36C24223C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.