Award recordCONTRACT

SERVIAM CONSTRUCTION LLC

PIID 36C24419C0030· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $2,225,129 net obligations· UEI XCHST6L53NH6· PA

Description

"CORRECT RETRO COMMISSIONING DISCREPANCIES PHASE 2", PROJECT # 503-15-205

Base award description: IGF::OT::IGF "CORRECT RETRO COMMISSIONING DISCREPANCIES PHASE 2", PROJECT # 503-15-205

First action · last action
2018-10-23 · 2020-03-30
Transactions
3
First transaction's obligation
$2,195,800
Base + all options value (sum of deltas)
$2,225,129
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$2,225,129$0Base award · 2018-10-23 · this action $2,195,800 · running total $2,195,800Modification P00001 · 2020-03-21 · this action $0 · running total $2,195,800Modification P00002 · 2020-03-30 · this action $29,329 · running total $2,225,129
  • Base2018-10-23+$2,195,800= $2,195,800
  • Mod P000012020-03-21+$0= $2,195,800
  • Mod P000022020-03-30+$29,329= $2,225,129
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-23+$2,195,800$2,195,800IGF::OT::IGF "CORRECT RETRO COMMISSIONING DISCREPANCIES PHASE 2", PROJECT # 503-15-205
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-21+$0$2,195,800"CORRECT RETRO COMMISSIONING DISCREPANCIES PHASE 2", PROJECT # 503-15-205
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-30+$29,329$2,225,129"CORRECT RETRO COMMISSIONING DISCREPANCIES PHASE 2", PROJECT # 503-15-205

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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0057MGI, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,681,255FY2026
36C24426N0816AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$839,262FY2026
36C24426C0027RLS CONSTRUCTION GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,986,800FY2026
36C24426C0049RLS CONSTRUCTION GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$2,987,970FY2026
36C24426C0046SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$96,900FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.