Award recordCONTRACT

LEGION CONSTRUCTION, INC.

PIID V650Z90005· VHA· 650-PROVIDENCE· Z142 · MAINT-REP-ALT/LABS & CLINICS· FY2009· $182,110 net obligations· UEI W27HWYZ1JFL1· MA

Description

DENTAL LAB RENOVATION

First action · last action
2008-12-31 · 2009-09-19
Transactions
4
First transaction's obligation
$171,700
Base + all options value (sum of deltas)
$182,110
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241C0598
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$182,110$0Base award · 2008-12-31 · this action $171,700 · running total $171,700Modification 1 · 2009-07-01 · this action $3,317 · running total $175,017Modification 2 · 2009-07-24 · this action $6,412 · running total $181,429Modification 3 · 2009-09-19 · this action $681 · running total $182,110
  • Base2008-12-31+$171,700= $171,700
  • Mod 12009-07-01+$3,317= $175,017
  • Mod 22009-07-24+$6,412= $181,429
  • Mod 32009-09-19+$681= $182,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-31+$171,700$171,700DENTAL LAB RENOVATION
Mod 1· CHANGE ORDER2009-07-01+$3,317$175,017DENTAL LAB RENOVATION
Mod 2· CHANGE ORDER2009-07-24+$6,412$181,429DENTAL LAB RENOVATION
Mod 3· CHANGE ORDER2009-09-19+$681$182,110DENTAL LAB RENOVATION

Related awards · 9

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 Z142 from 650-PROVIDENCE (most recent first)

AwardRecipientOfficeNet obligationsFY
V650C90420IRONCLAD SERVICES INC650-PROVIDENCE$44,072FY2009
V00241C00179B&J MULTI SERVICE CORPORATION650-PROVIDENCE$0FY2008
VA241C0236IRONCLAD SERVICES INC650-PROVIDENCE$100,181FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650Z90005_3600_VA241C0598_3600 · retrieved 2026-09-26.