Award recordCONTRACT

SERVIAM CONSTRUCTION LLC

PIID 36C24421N0918· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $662,371 net obligations· UEI XCHST6L53NH6· PA

Description

CHANGE ORDERS - SUPPLEMENTAL AGREEMENT MOD # P00005 IN-SCOPE CHANGES

Base award description: TASK ORDER FOR MEN'S AND WOMEN'S LOCKER ROOM VAMC ALTOONA, ALTOONA PA

First action · last action
2021-09-29 · 2023-11-30
Transactions
6
First transaction's obligation
$463,989
Base + all options value (sum of deltas)
$662,371
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24421D0011
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$662,371$0Base award · 2021-09-29 · this action $463,989 · running total $463,989Modification P00001 · 2022-02-07 · this action $0 · running total $463,989Modification P00002 · 2022-09-26 · this action $44,801 · running total $508,790Modification P00003 · 2023-01-25 · this action $110,000 · running total $618,790Modification P00004 · 2023-10-06 · this action $0 · running total $618,790Modification P00005 · 2023-11-30 · this action $43,582 · running total $662,371
  • Base2021-09-29+$463,989= $463,989
  • Mod P000012022-02-07+$0= $463,989
  • Mod P000022022-09-26+$44,801= $508,790
  • Mod P000032023-01-25+$110,000= $618,790
  • Mod P000042023-10-06+$0= $618,790
  • Mod P000052023-11-30+$43,582= $662,371
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-29+$463,989$463,989TASK ORDER FOR MEN'S AND WOMEN'S LOCKER ROOM VAMC ALTOONA, ALTOONA PA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-07+$0$463,989P00001 TO INCORPORATE VHA SUPPLEMENTAL COVID LANGUAGE - TASK ORDER FOR MEN'S AND WOMEN'S LOCKER ROOM VAMC ALTO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-26+$44,801$508,790CHANGE ORDERS - SUPPLEMENTAL AGREEMENT MOD # P00002
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-25+$110,000$618,790CHANGE ORDERS - SUPPLEMENTAL AGREEMENT MOD # P00003
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-06+$0$618,790CHANGE ORDERS - SUPPLEMENTAL AGREEMENT MOD # P00004 NO COAST TIME EXTENSION.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-30+$43,582$662,371CHANGE ORDERS - SUPPLEMENTAL AGREEMENT MOD # P00005 IN-SCOPE CHANGES

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 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_36C24421N0918_3600_36C24421D0011_3600 · retrieved 2026-09-26.