Award recordCONTRACT

LEGION CONSTRUCTION, INC.

PIID V650C00457· VHA· 241-NETWORK CONTRACT OFFICE 01· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2010· $2,585,903 net obligations· UEI W27HWYZ1JFL1· MA

Description

MULTIPLE AWARD TASK ORDER CONTRACT FOR VA MEDICAL CENTER, PROVIDENCE, RI - MOD 0007 COP 16 $18,764.00 AND MINUS A CREDIT COP 19 $557.71.

Base award description: MULTIPLE AWARD TASK ORDER CONTRACT FOR VA MEDICAL CENTER, PROVIDENCE, RI

First action · last action
2010-09-29 · 2012-05-03
Transactions
8
First transaction's obligation
$2,467,400
Base + all options value (sum of deltas)
$2,585,903
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
VA241C0598
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.

$2,585,903$0Base award · 2010-09-29 · this action $2,467,400 · running total $2,467,400Modification 1 · 2011-04-13 · this action $19,743 · running total $2,487,143Modification 2 · 2011-04-13 · this action $5,233 · running total $2,492,376Modification 3 · 2011-06-28 · this action $2,216 · running total $2,494,592Modification 4 · 2011-07-28 · this action $4,347 · running total $2,498,939Modification 5 · 2011-09-08 · this action $47,423 · running total $2,546,362Modification 6 · 2011-12-20 · this action $21,425 · running total $2,567,787Modification P00007 · 2012-05-03 · this action $18,116 · running total $2,585,903
  • Base2010-09-29+$2,467,400= $2,467,400
  • Mod 12011-04-13+$19,743= $2,487,143
  • Mod 22011-04-13+$5,233= $2,492,376
  • Mod 32011-06-28+$2,216= $2,494,592
  • Mod 42011-07-28+$4,347= $2,498,939
  • Mod 52011-09-08+$47,423= $2,546,362
  • Mod 62011-12-20+$21,425= $2,567,787
  • Mod P000072012-05-03+$18,116= $2,585,903
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-29+$2,467,400$2,467,400MULTIPLE AWARD TASK ORDER CONTRACT FOR VA MEDICAL CENTER, PROVIDENCE, RI
Mod 1· CHANGE ORDER2011-04-13+$19,743$2,487,143MULTIPLE AWARD TASK ORDER CONTRACT FOR VA MEDICAL CENTER, PROVIDENCE, RI
Mod 2· CHANGE ORDER2011-04-13+$5,233$2,492,376MULTIPLE AWARD TASK ORDER CONTRACT FOR VA MEDICAL CENTER, PROVIDENCE, RI
Mod 3· CHANGE ORDER2011-06-28+$2,216$2,494,592MULTIPLE AWARD TASK ORDER CONTRACT FOR VA MEDICAL CENTER, PROVIDENCE, RI - MOD 0002 FOR FIRE ALARM INSTALLATIO…
Mod 4· CHANGE ORDER2011-07-28+$4,347$2,498,939MULTIPLE AWARD TASK ORDER CONTRACT FOR VA MEDICAL CENTER, PROVIDENCE, RI
Mod 5· CHANGE ORDER2011-09-08+$47,423$2,546,362MULTIPLE AWARD TASK ORDER CONTRACT FOR VA MEDICAL CENTER, PROVIDENCE, RI - MOD 0002 FOR FIRE ALARM INSTALLATIO…
Mod 6· CHANGE ORDER2011-12-20+$21,425$2,567,787MULTIPLE AWARD TASK ORDER CONTRACT FOR VA MEDICAL CENTER, PROVIDENCE, RI - MOD 0002 FOR FIRE ALARM INSTALLATIO…
Mod P00007· CHANGE ORDER2012-05-03+$18,116$2,585,903MULTIPLE AWARD TASK ORDER CONTRACT FOR VA MEDICAL CENTER, PROVIDENCE, RI - MOD 0007 COP 16 $18,764.00 AND MINU…

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 W27HWYZ1JFL1)

AwardOffice · PSC / listingNet obligationsFY
36C24120C0014241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,000FY2020
VA24113P0842241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$1,608FY2013
VA24113J0140241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$132,221FY2013
VA24112C0197608-MANCHESTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$406,426FY2013
VA24112C0247241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,729,373FY2012
VA24112J1462241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$118,700FY2012

Other recipients under Z149 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
V405C00399MARCOR REMEDIATION, INC241-NETWORK CONTRACT OFFICE 01$4,366FY2010
VA241C2054ADVANTAGE SERVICES & SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01$38,330FY2010
VA405C00456IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$13,880FY2010
VA241C2006ADVANTAGE SERVICES & SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01$18,134FY2010
VA650C00397BRICAN, INC.241-NETWORK CONTRACT OFFICE 01$11,580FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C00457_3600_VA241C0598_3600 · retrieved 2026-09-26.