Award recordCONTRACT

SERVIAM CONSTRUCTION LLC

PIID 36C24422N0719· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $2,076,876 net obligations· UEI XCHST6L53NH6· PA

Description

REPLACE ELEVATORS P2, P3, S4, F5 ALTOONA

First action · last action
2022-07-05 · 2025-07-24
Transactions
10
First transaction's obligation
$1,520,889
Base + all options value (sum of deltas)
$2,076,876
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24421D0011
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$2,076,876$0Base award · 2022-07-05 · this action $1,520,889 · running total $1,520,889Modification P00001 · 2023-03-14 · this action $85,982 · running total $1,606,871Modification P00002 · 2023-12-06 · this action $126,520 · running total $1,733,391Modification P00003 · 2024-01-02 · this action $216,605 · running total $1,949,997Modification P00004 · 2024-06-06 · this action $11,476 · running total $1,961,473Modification P00005 · 2024-08-12 · this action $236 · running total $1,961,708Modification P00006 · 2024-08-12 · this action $6,604 · running total $1,968,313Modification P00007 · 2024-08-27 · this action $29,204 · running total $1,997,517Modification P00008 · 2025-02-05 · this action $79,360 · running total $2,076,876Modification P00009 · 2025-07-24 · this action $0 · running total $2,076,876
  • Base2022-07-05+$1,520,889= $1,520,889
  • Mod P000012023-03-14+$85,982= $1,606,871
  • Mod P000022023-12-06+$126,520= $1,733,391
  • Mod P000032024-01-02+$216,605= $1,949,997
  • Mod P000042024-06-06+$11,476= $1,961,473
  • Mod P000052024-08-12+$236= $1,961,708
  • Mod P000062024-08-12+$6,604= $1,968,313
  • Mod P000072024-08-27+$29,204= $1,997,517
  • Mod P000082025-02-05+$79,360= $2,076,876
  • Mod P000092025-07-24+$0= $2,076,876
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-05+$1,520,889$1,520,889REPLACE ELEVATORS P2, P3, S4, F5 ALTOONA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-14+$85,982$1,606,871REPLACE ELEVATORS P2, P3, S4, F5 ALTOONA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-06+$126,520$1,733,391REPLACE ELEVATORS P2, P3, S4, F5 ALTOONA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-02+$216,605$1,949,997REPLACE ELEVATORS P2, P3, S4, F5 ALTOONA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-06+$11,476$1,961,473REPLACE ELEVATORS P2, P3, S4, F5 ALTOONA
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-12+$236$1,961,708REPLACE ELEVATORS P2, P3, S4, F5 ALTOONA
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-12+$6,604$1,968,313REPLACE ELEVATORS P2, P3, S4, F5 ALTOONA
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-27+$29,204$1,997,517REPLACE ELEVATORS P2, P3, S4, F5 ALTOONA
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-05+$79,360$2,076,876REPLACE ELEVATORS P2, P3, S4, F5 ALTOONA
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-24+$0$2,076,876REPLACE ELEVATORS P2, P3, S4, F5 ALTOONA

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_36C24422N0719_3600_36C24421D0011_3600 · retrieved 2026-09-26.