Award recordCONTRACT

PATRIOT CONSTRUCTION INC

PIID 36C26124N0290· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2FD · REPAIR OR ALTERATION OF DINING FACILITIES· FY2024· $5,739,552 net obligations· UEI N6F2MJSH4WM8· CA

Description

MODIFICATION FOR A NO-COST TIME EXTENSION TO EXTEND THE PERIOD OF PERFORMANCE 62 DAYS.

Base award description: RENOVATE NUTRITION AND FOOD SERVICE KITCHEN

First action · last action
2023-12-12 · 2026-09-02
Transactions
7
First transaction's obligation
$4,494,925
Base + all options value (sum of deltas)
$5,739,552
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26120D0087
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$5,739,552$0Base award · 2023-12-12 · this action $4,494,925 · running total $4,494,925Modification P00001 · 2024-10-22 · this action $0 · running total $4,494,925Modification P00002 · 2025-04-14 · this action $98,540 · running total $4,593,465Modification P00003 · 2025-06-20 · this action $1,137,621 · running total $5,731,086Modification P00004 · 2026-02-12 · this action $8,466 · running total $5,739,552Modification P00005 · 2026-06-29 · this action $0 · running total $5,739,552Modification P00006 · 2026-09-02 · this action $0 · running total $5,739,552
  • Base2023-12-12+$4,494,925= $4,494,925
  • Mod P000012024-10-22+$0= $4,494,925
  • Mod P000022025-04-14+$98,540= $4,593,465
  • Mod P000032025-06-20+$1,137,621= $5,731,086
  • Mod P000042026-02-12+$8,466= $5,739,552
  • Mod P000052026-06-29+$0= $5,739,552
  • Mod P000062026-09-02+$0= $5,739,552
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-12+$4,494,925$4,494,925RENOVATE NUTRITION AND FOOD SERVICE KITCHEN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-22+$0$4,494,925MODIFICATION 1 EXTENDS POP TO MAY 15, 2025.
Mod P00002· CHANGE ORDER2025-04-14+$98,540$4,593,465MODIFICATION TO ADD ELEVATOR/CART LIFT, TEMPORARY ASPHALT PATHWAY, AND CONCRETE PAD FOR LIFT TO ASSIST WITH TH…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-20+$1,137,621$5,731,086MODIFICATION TO ADD MOLD REMEDIATION, DEMOLITION, FRAMING AND DRYWALL, MEP REWORK, FINISH REPAIRS, AND SUBFLOO…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-12+$8,466$5,739,552MODIFICATION TO REPAIR TEMPORARY TRAILER DISHWASHER, TO APPLY FIREPROOFING, RELOCATE ELECTRICAL BOXES, AND SPR…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-29+$0$5,739,552MODIFICATION FOR A NO-COST TIME EXTENSION TO EXTEND THE PERIOD OF PERFORMANCE 70 DAYS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-02+$0$5,739,552MODIFICATION FOR A NO-COST TIME EXTENSION TO EXTEND THE PERIOD OF PERFORMANCE 62 DAYS.

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 N6F2MJSH4WM8)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0983261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$53,831FY2026
36C26126C0012261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$752,500FY2026
36C26125N0690261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$296,121FY2025
36C26125N0726261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$118,031FY2025
36C26125N0707261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$345,000FY2025
36C26125N0684261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$39,600FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124N0290_3600_36C26120D0087_3600 · retrieved 2026-09-26.