Award recordCONTRACT

R. A. GLANCY & SONS, INC.

PIID 36C24419N0898· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2019· $1,571,521 net obligations· UEI H8L3C6PAFRH6· PA

Description

TERMINATION FOR CONVENIENCE MODIFICATION

Base award description: TASK ORDER FOR CHEMO HOODS AND ANTE ROOM AGAIN VA BUTLER&PITTSBURGH MATOC IDIQ CONTRACT FOR CONSTRUCTION PROJECTS

First action · last action
2019-09-27 · 2022-10-31
Transactions
7
First transaction's obligation
$1,896,000
Base + all options value (sum of deltas)
$1,571,521
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 · 7 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.

$1,911,474$0Base award · 2019-09-27 · this action $1,896,000 · running total $1,896,000Modification P00001 · 2020-03-22 · this action $0 · running total $1,896,000Modification P00002 · 2020-05-13 · this action $0 · running total $1,896,000Modification P00003 · 2021-03-31 · this action $0 · running total $1,896,000Modification P00004 · 2021-09-10 · this action $15,474 · running total $1,911,474Modification P00005 · 2021-11-04 · this action $0 · running total $1,911,474Modification P00006 · 2022-10-31 · this action -$339,953 · running total $1,571,521
  • Base2019-09-27+$1,896,000= $1,896,000
  • Mod P000012020-03-22+$0= $1,896,000
  • Mod P000022020-05-13+$0= $1,896,000
  • Mod P000032021-03-31+$0= $1,896,000
  • Mod P000042021-09-10+$15,474= $1,911,474
  • Mod P000052021-11-04+$0= $1,911,474
  • Mod P000062022-10-31-$339,953= $1,571,521
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-27+$1,896,000$1,896,000TASK ORDER FOR CHEMO HOODS AND ANTE ROOM AGAIN VA BUTLER&PITTSBURGH MATOC IDIQ CONTRACT FOR CONSTRUCTION PROJE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-22+$0$1,896,000TASK ORDER MOD TO ADVISE THE CONTRACTOR THAT THEIR CONTRACT IS MISSION CRITICAL AND THEY ARE TO CONTINUE TO WO…
Mod P00002· CHANGE ORDER2020-05-13+$0$1,896,000TASK ORDER MOD P00002 TO ADVISE CONTRACTOR TO CONTINUE WORK AND INCORPORATED CO 3, 5 AND 6.
Mod P00003· CHANGE ORDER2021-03-31+$0$1,896,000TASK ORDER MOD P00003 TO ADVISE CONTRACTOR TO CONTINUE WORK AND INCORPORATED CO 8, 9, 10, 12.
Mod P00004· DEFINITIZE CHANGE ORDER2021-09-10+$15,474$1,911,474TASK ORDER MOD P00004 TO DEFINITIZE CHANGE ORDERS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$0$1,911,474EO14042 VACCINE MANDATE COVID MOD P00005
Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2022-10-31−$339,953$1,571,521TERMINATION FOR CONVENIENCE MODIFICATION

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_36C24419N0898_3600_VA24415D0003_3600 · retrieved 2026-09-26.