Award recordCONTRACT

SERVIAM CONSTRUCTION LLC

PIID 36C24421C0015· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS· FY2021· $621,879 net obligations· UEI XCHST6L53NH6· PA

Description

RETAINING JACK CREDIT (DESCOPE)

Base award description: CONSTRUCTION - REPLACE HYDRAULIC ELEVATORS

First action · last action
2020-12-14 · 2021-11-23
Transactions
2
First transaction's obligation
$657,883
Base + all options value (sum of deltas)
$621,879
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 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.

$657,883$0Base award · 2020-12-14 · this action $657,883 · running total $657,883Modification P00001 · 2021-11-23 · this action -$36,004 · running total $621,879
  • Base2020-12-14+$657,883= $657,883
  • Mod P000012021-11-23-$36,004= $621,879
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-14+$657,883$657,883CONSTRUCTION - REPLACE HYDRAULIC ELEVATORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-23−$36,004$621,879RETAINING JACK CREDIT (DESCOPE)

Related awards · 8

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 K099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24422P0758LORIMAR GROUP, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$33,440FY2022
36C24420C0088READING ELEVATOR SERVICE, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$346,800FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.