Award recordCONTRACT

SPARTAN CONSTRUCTION SERVICES INC

PIID 36C24421N0443· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $1,018,324 net obligations· UEI HP3NFJ622AV2· PA

Description

MOD P00004 - ADD SCOPE, ADD FUNDS, ADD TIME MOD P00003 - $0.00 EXTENSION OF TIME MOD P00002 - $0.00 EXTENSION OF TIME MOD P00001 - VACCINE MANDATE EO14042 EO14042 CT SCANNER SITE PREPARATION - HZ CAMPUS

Base award description: CT SCANNER SITE PREPARATION - HZ CAMPUS

First action · last action
2021-03-31 · 2023-05-23
Transactions
5
First transaction's obligation
$949,130
Base + all options value (sum of deltas)
$1,018,324
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
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24420D0019
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$1,018,324$0Base award · 2021-03-31 · this action $949,130 · running total $949,130Modification P00001 · 2021-10-26 · this action $0 · running total $949,130Modification P00002 · 2022-06-13 · this action $0 · running total $949,130Modification P00003 · 2023-01-23 · this action $0 · running total $949,130Modification P00004 · 2023-05-23 · this action $69,194 · running total $1,018,324
  • Base2021-03-31+$949,130= $949,130
  • Mod P000012021-10-26+$0= $949,130
  • Mod P000022022-06-13+$0= $949,130
  • Mod P000032023-01-23+$0= $949,130
  • Mod P000042023-05-23+$69,194= $1,018,324
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-31+$949,130$949,130CT SCANNER SITE PREPARATION - HZ CAMPUS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-26+$0$949,130EO14042 CT SCANNER SITE PREPARATION - HZ CAMPUS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-13+$0$949,130MOD P00003 - $0.00 EXTENSION OF TIME MOD P00001 - VACCINE MANDATE EO14042 EO14042 CT SCANNER SITE PREPARATION…
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-01-23+$0$949,130MOD P00003 - $0.00 EXTENSION OF TIME MOD P00001 - VACCINE MANDATE EO14042 EO14042 CT SCANNER SITE PREPARATION…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-23+$69,194$1,018,324MOD P00004 - ADD SCOPE, ADD FUNDS, ADD TIME MOD P00003 - $0.00 EXTENSION OF TIME MOD P00002 - $0.00 EXTENSION…

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 HP3NFJ622AV2)

AwardOffice · PSC / listingNet obligationsFY
36C24422N0907244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,637,071FY2022
36C24422N0732244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$168,424FY2022
36C24422N0707244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$889,552FY2022
36C24421N0681244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,752,129FY2021
36C24421N0418244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$8,846,013FY2021
36C24421N0574244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$58,168FY2021

Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0443_3600_36C24420D0019_3600 · retrieved 2026-09-26.