Award recordCONTRACT

R. A. GLANCY & SONS, INC.

PIID 36C24419N0625· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2019· $1,036,004 net obligations· UEI H8L3C6PAFRH6· PA

Description

P00007 IS TO DEFINITIZE CHANGE ORDER P00002

Base award description: IGF::OT::IGF TASK ORDER FOR REPLACEMENT AND EXTENSION OF CANOPY BUILDING 51 HZ AGAINST VA BUTLER&PITTSBURGH MATOC IDIQ CONTRACT FOR CONSTRUCTION PROJECTS

First action · last action
2019-06-13 · 2021-01-04
Transactions
9
First transaction's obligation
$1,030,000
Base + all options value (sum of deltas)
$1,036,004
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24415D0003
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,036,004$0Base award · 2019-06-13 · this action $1,030,000 · running total $1,030,000Modification P00001 · 2019-10-24 · this action $0 · running total $1,030,000Modification P00002 · 2019-11-07 · this action $1,700 · running total $1,031,700Modification P00003 · 2019-12-11 · this action $4,304 · running total $1,036,004Modification P00004 · 2020-01-24 · this action $0 · running total $1,036,004Modification P00005 · 2020-03-21 · this action $0 · running total $1,036,004Modification P00006 · 2020-03-31 · this action $0 · running total $1,036,004Modification P00007 · 2020-05-29 · this action $0 · running total $1,036,004Modification P00008 · 2021-01-04 · this action $0 · running total $1,036,004
  • Base2019-06-13+$1,030,000= $1,030,000
  • Mod P000012019-10-24+$0= $1,030,000
  • Mod P000022019-11-07+$1,700= $1,031,700
  • Mod P000032019-12-11+$4,304= $1,036,004
  • Mod P000042020-01-24+$0= $1,036,004
  • Mod P000052020-03-21+$0= $1,036,004
  • Mod P000062020-03-31+$0= $1,036,004
  • Mod P000072020-05-29+$0= $1,036,004
  • Mod P000082021-01-04+$0= $1,036,004
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-13+$1,030,000$1,030,000IGF::OT::IGF TASK ORDER FOR REPLACEMENT AND EXTENSION OF CANOPY BUILDING 51 HZ AGAINST VA BUTLER&PITTSBURGH MA…
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2019-10-24+$0$1,030,000P00001 ISSUED TO ADD AND REMOVE WORK AT NO COST. TASK ORDER FOR REPLACEMENT AND EXTENSION OF CANOPY BUILDING…
Mod P00002· CHANGE ORDER2019-11-07+$1,700$1,031,700P00002 ISSUED TO CREATE A CHANGE ORDER FOR CONTRACTOR TO COMPLETE WORK IN CHANGE ORDER 1
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2019-12-11+$4,304$1,036,004P00003 ISSUED TO INCORPORATE CHANGE PROPOSALS 4, 5, AND 6 INTO CONTRACT
Mod P00004· CHANGE ORDER2020-01-24+$0$1,036,004P00004 IS A CHANGE ORDER TO DIRECT CONTRACTOR TO CONTINUE WORKING
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-03-21+$0$1,036,004P00005 IS A CHANGE ORDER TO DIRECT CONTRACTOR TO CONTINUE WORKING
Mod P00006· DEFINITIZE CHANGE ORDER2020-03-31+$0$1,036,004P00006 IS TO DEFINITIZE CHANGE ORDER P00004 AND EXTEND CONTRACT COMPLETION DATE.
Mod P00007· DEFINITIZE CHANGE ORDER2020-05-29+$0$1,036,004P00007 IS TO DEFINITIZE CHANGE ORDER P00002
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-01-04+$0$1,036,004P00007 IS TO DEFINITIZE CHANGE ORDER P00002

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 H8L3C6PAFRH6)

AwardOffice · PSC / listingNet obligationsFY
36C24425N0528244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$60,307FY2025
36C24425C0007244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,834,937FY2025
36C24423C0014244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS$543,000FY2023
36C24423N0353244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,562,657FY2023
36C24422N1035244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2022
36C24422N0900244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$5,839,247FY2022

Other recipients under Y1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425C0006RLS CONSTRUCTION GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,099,107FY2025
36C24424N0054RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,420FY2024
36C24422N1045RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,112,616FY2022
36C24422N0747MARE SOLUTIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$152,343FY2022
36C24422N0726RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$26,000FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419N0625_3600_VA24415D0003_3600 · retrieved 2026-09-26.