Award recordCONTRACT

SERVIAM CONSTRUCTION LLC

PIID 36C24425N1207· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2025· $1,741,682 net obligations· UEI XCHST6L53NH6· PA

Description

DO OB OF EXCESS FUNDS P00001

Base award description: 529-23-106 UPGRADE FIRE AND ALARM SYSTEMS

First action · last action
2025-09-23 · 2026-07-27
Transactions
2
First transaction's obligation
$1,761,019
Base + all options value (sum of deltas)
$1,741,682
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24425D0102
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,761,019$0Base award · 2025-09-23 · this action $1,761,019 · running total $1,761,019Modification P00001 · 2026-07-27 · this action -$19,337 · running total $1,741,682
  • Base2025-09-23+$1,761,019= $1,761,019
  • Mod P000012026-07-27-$19,337= $1,741,682
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-23+$1,761,019$1,761,019529-23-106 UPGRADE FIRE AND ALARM SYSTEMS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-27−$19,337$1,741,682DO OB OF EXCESS FUNDS P00001

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 N063 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24424P0905MILLER COMMUNICATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$3,337FY2024
36C24424P0841M3T CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$4,000FY2024
36C24424P0839M3T CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$6,503FY2024
36C24423P0861BUSINESS INFORMATION GROUP INC244-NETWORK CONTRACT OFFICE 4 (36C244)$64,891FY2023
36C24423P0802OBERON3, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$19,836FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N1207_3600_36C24425D0102_3600 · retrieved 2026-09-26.