Award recordCONTRACT

VETCON, LLC

PIID 36C25818N0623· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS· FY2018· $2,470,883 net obligations· UEI Y49FHQZLDC23· AZ

Description

MODIFICATION FOR PROJECT 649-15-103, DEFINITIZE CHANGE ORDER P00001.

Base award description: IGF::OT::IGF TASK ORDER FOR PROJECT 649-15-103, REPAIR/RESURFACE ROADS, PHASE 4

First action · last action
2018-09-28 · 2020-06-17
Transactions
3
First transaction's obligation
$2,279,000
Base + all options value (sum of deltas)
$2,470,884
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0040
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$2,498,487$0Base award · 2018-09-28 · this action $2,279,000 · running total $2,279,000Modification P00001 · 2019-05-15 · this action $219,487 · running total $2,498,487Modification P00002 · 2020-06-17 · this action -$27,604 · running total $2,470,883
  • Base2018-09-28+$2,279,000= $2,279,000
  • Mod P000012019-05-15+$219,487= $2,498,487
  • Mod P000022020-06-17-$27,604= $2,470,883
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$2,279,000$2,279,000IGF::OT::IGF TASK ORDER FOR PROJECT 649-15-103, REPAIR/RESURFACE ROADS, PHASE 4
Mod P00001· CHANGE ORDER2019-05-15+$219,487$2,498,487IGF::OT::IGF MODIFICATION FOR PROJECT 649-15-103, REPAIR/RESURFACE ROADS, PHASE 4 - CHANGE FOR UNFORESEEN SIT…
Mod P00002· DEFINITIZE CHANGE ORDER2020-06-17−$27,604$2,470,883MODIFICATION FOR PROJECT 649-15-103, DEFINITIZE CHANGE ORDER P00001.

Related awards · 6

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 Y49FHQZLDC23)

AwardOffice · PSC / listingNet obligationsFY
36C26224P1304262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$9,118FY2024
36C26223C0169262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$284,467FY2023
36C26222C0219262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$8,996,596FY2022
36C26222P2304262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$451,671FY2022
36C26222P1529262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2022
36C25821N0298262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,985,152FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0623_3600_VA25816D0040_3600 · retrieved 2026-09-26.