Award recordCONTRACT

PACE BUILDING CORPORATION

PIID 36C25718C0163· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES· FY2018· $1,179,169 net obligations· UEI KJT8XJLBGVM5· TX

Description

IFG::OT::IFG 671C80693 FOR CONSTRUCTION PROJECT 671A4-15-131 REPAIR AND/OR REPLACE ELEVATORS #P1 THRU #P4, STX KERRVILLE VA CAMPUS MOD P00001 NO COST EXT. OF POP EXTENDED TO 2-29-2020. CREDIT VIA DE-SCOPE OF -$1,751.49 ON 12/2/2019. MOD P00002 NO COST EXT. FOR COMPLETION OF WORK TO 4/28/2020.

Base award description: IFG::OT::IFG 671C80693 FOR CONSTRUCTION PROJECT 671A4-15-131 REPAIR AND/OR REPLACE ELEVATORS #P1 THRU #P4, STX KERRVILLE VA CAMPUS

First action · last action
2018-09-06 · 2020-02-29
Transactions
4
First transaction's obligation
$1,180,920
Base + all options value (sum of deltas)
$1,179,169
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)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 4 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.

$1,180,920$0Base award · 2018-09-06 · this action $1,180,920 · running total $1,180,920Modification P00001 · 2019-03-18 · this action $0 · running total $1,180,920Modification P00002 · 2019-12-02 · this action -$1,751 · running total $1,179,169Modification P00003 · 2020-02-29 · this action $0 · running total $1,179,169
  • Base2018-09-06+$1,180,920= $1,180,920
  • Mod P000012019-03-18+$0= $1,180,920
  • Mod P000022019-12-02-$1,751= $1,179,169
  • Mod P000032020-02-29+$0= $1,179,169
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-06+$1,180,920$1,180,920IFG::OT::IFG 671C80693 FOR CONSTRUCTION PROJECT 671A4-15-131 REPAIR AND/OR REPLACE ELEVATORS #P1 THRU #P4, STX…
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-03-18+$0$1,180,920IFG::OT::IFG 671C80693 FOR CONSTRUCTION PROJECT 671A4-15-131 REPAIR AND/OR REPLACE ELEVATORS #P1 THRU #P4, STX…
Mod P00002· CHANGE ORDER2019-12-02−$1,751$1,179,169IFG::OT::IFG 671C80693 FOR CONSTRUCTION PROJECT 671A4-15-131 REPAIR AND/OR REPLACE ELEVATORS #P1 THRU #P4, ST…
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-02-29+$0$1,179,169IFG::OT::IFG 671C80693 FOR CONSTRUCTION PROJECT 671A4-15-131 REPAIR AND/OR REPLACE ELEVATORS #P1 THRU #P4, ST…

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 KJT8XJLBGVM5)

AwardOffice · PSC / listingNet obligationsFY
36C25723C0021257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,198,167FY2023
36C25721N0628257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2021
36C25721N0411257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$575,466FY2021
36C25721C0038257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$153,965FY2021
36C25721P0579257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$37,240FY2021
36C25721P0314257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$151,314FY2021

Other recipients under Y1PZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25723P0649BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$148,031FY2023
36C25722P0371CONSOLIDATED INSTALLATION SUPPORT, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$34,344FY2022
36C25718P3147GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$42,018FY2018
36C25718C0133BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$41,627FY2018
36C25718N0585GCH CONSTRUCTION COMPANY257-NETWORK CONTRACT OFFICE 17 (36C257)$2,549,475FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.