Award recordCONTRACT

VETERANS CONSTRUCTION SERVICES, INC.

PIID 36C25018P0160· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $22,455 net obligations· UEI CSB3JYJ2UAM5· MI

Description

IGF::OT::IGF EMERGENCY REPAIR - SPS DEFICIENCIES

First action · last action
2017-10-18 · 2018-02-09
Transactions
3
First transaction's obligation
$7,097
Base + all options value (sum of deltas)
$22,455
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$22,455$0Base award · 2017-10-18 · this action $7,097 · running total $7,097Modification P00001 · 2018-01-04 · this action $11,074 · running total $18,171Modification P00002 · 2018-02-09 · this action $4,285 · running total $22,455
  • Base2017-10-18+$7,097= $7,097
  • Mod P000012018-01-04+$11,074= $18,171
  • Mod P000022018-02-09+$4,285= $22,455
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-18+$7,097$7,097IGF::OT::IGF EMERGENCY REPAIR - SPS DEFICIENCIES
Mod P00001· CHANGE ORDER2018-01-04+$11,074$18,171IGF::OT::IGF EMERGENCY REPAIR - SPS DEFICIENCIES - MORE REPAIRS NEEDED TO BECOME COMPLIANT
Mod P00002· CHANGE ORDER2018-02-09+$4,285$22,455IGF::OT::IGF EMERGENCY REPAIR - SPS DEFICIENCIES

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 CSB3JYJ2UAM5)

AwardOffice · PSC / listingNet obligationsFY
36C25019C0233250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,285,000FY2019
36C25019C0209250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2019
36C25019C0184250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2019
36C25019N0609250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$277,161FY2019
36C25018N0519250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,306,097FY2018
VA25017C0216250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,814,679FY2017

Other recipients under Z2DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0117PANACEA CONSTRUCTION GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$780,848FY2026
36C25026P0659CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$88,963FY2026
36C25026C0086CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,989,000FY2026
36C25026C0085CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,076,289FY2026
36C25026C0063CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,726,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.