Award recordCONTRACT

LEGION CONSTRUCTION, INC.

PIID V650C90367· VHA· 241-NETWORK CONTRACT OFFICE 01· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $3,987,319 net obligations· UEI W27HWYZ1JFL1· MA

Description

FACADE REPAIRS, PHASE 1, PROJECT 650-07-109 VAMC PROVIDENCE

First action · last action
2009-07-10 · 2011-07-20
Transactions
3
First transaction's obligation
$3,941,700
Base + all options value (sum of deltas)
$3,987,319
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241C0598
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.

$3,987,319$0Base award · 2009-07-10 · this action $3,941,700 · running total $3,941,700Modification 1 · 2011-04-27 · this action $0 · running total $3,941,700Modification 2 · 2011-07-20 · this action $45,619 · running total $3,987,319
  • Base2009-07-10+$3,941,700= $3,941,700
  • Mod 12011-04-27+$0= $3,941,700
  • Mod 22011-07-20+$45,619= $3,987,319
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-10+$3,941,700$3,941,700FACADE REPAIRS, PHASE 1, PROJECT 650-07-109 VAMC PROVIDENCE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-27+$0$3,941,700FACADE REPAIRS, PHASE 1, PROJECT 650-07-109 VAMC PROVIDENCE
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-20+$45,619$3,987,319FACADE REPAIRS, PHASE 1, PROJECT 650-07-109 VAMC PROVIDENCE

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 Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA241C2402FIDELIS DESIGN AND CONSTRUCTION, LLC241-NETWORK CONTRACT OFFICE 01$346,280FY2011
VA241C2433ALL-BRITE ELECTRIC, INC.241-NETWORK CONTRACT OFFICE 01$246,900FY2011
VA241C2390DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$177,447FY2011
V689C10170DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$22,000FY2011
VA241C2438DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$140,841FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C90367_3600_VA241C0598_3600 · retrieved 2026-09-26.