Award recordCONTRACT

PATRIOT CONSTRUCTION, LLC

PIID 36C24918N0164· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $1,955,209 net obligations· UEI CKYLMFTCHF65· MD

Description

MOD TO DELETE WORK IN 3B AND ADD WORK TO CORRIDOR 261

Base award description: IGF::OT::IGF VA TVHS MATOC OPTION YEAR 3 FOR PATRIOT CONSTRUCTION, LLC.

First action · last action
2017-10-23 · 2019-10-17
Transactions
6
First transaction's obligation
$2,002,134
Base + all options value (sum of deltas)
$1,955,209
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
VA24914D0009
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.

$2,113,555$0Base award · 2017-10-23 · this action $2,002,134 · running total $2,002,134Modification P00001 · 2018-03-28 · this action $5,321 · running total $2,007,455Modification P00002 · 2019-01-22 · this action $43,568 · running total $2,051,023Modification P00003 · 2019-03-12 · this action $62,532 · running total $2,113,555Modification P00004 · 2019-09-13 · this action -$158,345 · running total $1,955,209Modification P00005 · 2019-10-17 · this action $0 · running total $1,955,209
  • Base2017-10-23+$2,002,134= $2,002,134
  • Mod P000012018-03-28+$5,321= $2,007,455
  • Mod P000022019-01-22+$43,568= $2,051,023
  • Mod P000032019-03-12+$62,532= $2,113,555
  • Mod P000042019-09-13-$158,345= $1,955,209
  • Mod P000052019-10-17+$0= $1,955,209
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-23+$2,002,134$2,002,134IGF::OT::IGF VA TVHS MATOC OPTION YEAR 3 FOR PATRIOT CONSTRUCTION, LLC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-28+$5,321$2,007,455IGF::OT::IGF MODIFICATION P00001 CHANGE CARPET TO LVT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-22+$43,568$2,051,023IGF::OT::IGF MODIFICATION P0002 ASBESTOS ABATEMENT, FIRE HOSE CABINETS, DEMOLITION, EXIT LIGHT, WATER COOLERS…
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-03-12+$62,532$2,113,555IGF::OT::IGF MODIFICATION P0003 TO ADD FUNDING AND EXTEND CONTRACT END DATE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-13−$158,345$1,955,209MOD TO DELETE WORK IN 3B AND ADD WORK TO CORRIDOR 261
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-17+$0$1,955,209MOD TO DELETE WORK IN 3B AND ADD WORK TO CORRIDOR 261

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 CKYLMFTCHF65)

AwardOffice · PSC / listingNet obligationsFY
36C24519C0149245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$255,032FY2019
36C25519N0299255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$975,246FY2019
36C25519N0300255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$444,095FY2019
36C25519N0294255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$165,722FY2019
36C25519N0298255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$155,393FY2019
36C25519N0171255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$300,082FY2019

Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0059SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,638,674FY2026
36C24926P0463JJ & J FACILITY MAINTENANCE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,700FY2026
36C24926C0053STANDARD FEDERAL GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,168,082FY2026
36C24926C0051TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$247,604FY2026
36C24925P0898ESKOLA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,379FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N0164_3600_VA24914D0009_3600 · retrieved 2026-09-26.