Award recordCONTRACT

BACIK GROUP LLC

PIID 36C24920N0753· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $386,725 net obligations· UEI DN7UQLDB21F5· AL

Description

TIME EXTENSION THROUGH JULY 30, 2021

Base award description: MATOC TVHS CONSTRUCTION - EMER INSTALL VALVES AND FAUCETS 626A4-19-506 AND 626-20-505

First action · last action
2020-09-24 · 2021-07-30
Transactions
8
First transaction's obligation
$371,343
Base + all options value (sum of deltas)
$386,725
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
36C24919D0088
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$386,725$0Base award · 2020-09-24 · this action $371,343 · running total $371,343Modification P00001 · 2021-02-23 · this action $0 · running total $371,343Modification P00002 · 2021-03-17 · this action $15,382 · running total $386,725Modification P00003 · 2021-04-09 · this action $0 · running total $386,725Modification P00004 · 2021-04-09 · this action $0 · running total $386,725Modification P00005 · 2021-05-09 · this action $0 · running total $386,725Modification P00006 · 2021-06-30 · this action $0 · running total $386,725Modification P00007 · 2021-07-30 · this action $0 · running total $386,725
  • Base2020-09-24+$371,343= $371,343
  • Mod P000012021-02-23+$0= $371,343
  • Mod P000022021-03-17+$15,382= $386,725
  • Mod P000032021-04-09+$0= $386,725
  • Mod P000042021-04-09+$0= $386,725
  • Mod P000052021-05-09+$0= $386,725
  • Mod P000062021-06-30+$0= $386,725
  • Mod P000072021-07-30+$0= $386,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-24+$371,343$371,343MATOC TVHS CONSTRUCTION - EMER INSTALL VALVES AND FAUCETS 626A4-19-506 AND 626-20-505
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-02-23+$0$371,343MATOC TVHS CONSTRUCTION - EMER INSTALL VALVES AND FAUCETS 626A4-19-506 AND 626-20-505
Mod P00002· FUNDING ONLY ACTION2021-03-17+$15,382$386,725MATOC TVHS CONSTRUCTION - EMER INSTALL VALVES AND FAUCETS 626A4-19-506 AND 626-20-505
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-04-09+$0$386,725MATOC TVHS CONSTRUCTION - EMER INSTALL VALVES AND FAUCETS 626A4-19-506 AND 626-20-505
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-04-09+$0$386,725MATOC TVHS CONSTRUCTION - EMER INSTALL VALVES AND FAUCETS 626A4-19-506 AND 626-20-505
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-05-09+$0$386,725MATOC TVHS CONSTRUCTION - EMER INSTALL VALVES AND FAUCETS 626A4-19-506 AND 626-20-505
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-30+$0$386,725TIME EXTENSION THROUGH JULY 30, 2021
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-07-30+$0$386,725TIME EXTENSION THROUGH JULY 30, 2021

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 DN7UQLDB21F5)

AwardOffice · PSC / listingNet obligationsFY
36C25726F0079257-NETWORK CONTRACT OFFICE 17 (36C257) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$301,116FY2026
36C25623N0785256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS$2,000FY2023
36C25623D0051256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS$0FY2023
36C25922F0468NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$336,245FY2022
36C24922N0427249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$151,359FY2022
36C24922N0410249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$29,000FY2022

Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0417DRI, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$2,961,475FY2026
36C24926P0352EWING/KESSLER INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$269,355FY2026
36C24926P0371VALIANT CONSTRUCTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,770FY2026
36C24926P0319HUNTERSTONE DEVELOPMENT LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,000FY2026
36C24926P0200I-2-I SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$12,276FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0753_3600_36C24919D0088_3600 · retrieved 2026-09-26.