Award recordCONTRACT

PATRIOT CONSTRUCTION INC

PIID V654C09143· VHA· 654-RENO· H156 · QUALITY CONT SV/CONTRUCT MATERIAL· FY2010· $49,990 net obligations· UEI KG67MXSQN6H3· CA

Description

CARPET/TILE REMOVED FOR REPLACEMENT

First action · last action
2010-07-19 · 2010-07-19
Transactions
1
First transaction's obligation
$49,990
Base + all options value (sum of deltas)
$49,990
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$49,990$0Base award · 2010-07-19 · this action $49,990 · running total $49,990
  • Base2010-07-19+$49,990= $49,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-19+$49,990$49,990CARPET/TILE REMOVED FOR REPLACEMENT

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 KG67MXSQN6H3)

AwardOffice · PSC / listingNet obligationsFY
VA261C0881261-NETWORK CONTRACT OFFICE 21 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$1,473,806FY2010
VA261C0658261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,747,140FY2010
VA261C0812640-PALO ALTO · Y199 · CONSTRUCT/MISC BLDGS$1,499,500FY2010
VA261RA0716261-NETWORK CONTRACT OFFICE 21 · Y199 · CONSTRUCT/MISC BLDGS$743,309FY2009
V662Q94914261P-NETWORK CONTRACT OFFICE 21 · N056 · INSTALL OF CONTRUCT MATERIAL$3,900FY2009
V662C94620662S-SAN FRANCISCO SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER$7,690FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C09143_3600_-NONE-_-NONE- · retrieved 2026-09-26.