Award recordCONTRACT

LEEWARD CONSTRUCTION CORP.

PIID VA24112C0125· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $2,111,730 net obligations· UEI M14FALZCKLJ8· TX

Description

ELEVATOR UPGRADES NRM PROJECT 650-10-106 CHANGE ORDER 18 IGF::OT::IGF

Base award description: ELEVATOR UPGRADES NRM PROJECT 650-10-106 IGF::OT::IGF

First action · last action
2012-06-18 · 2014-11-21
Transactions
9
First transaction's obligation
$1,848,462
Base + all options value (sum of deltas)
$2,111,730
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 9 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.

$2,115,032$0Base award · 2012-06-18 · this action $1,848,462 · running total $1,848,462Modification P00001 · 2013-08-14 · this action $3,543 · running total $1,852,005Modification P00002 · 2013-10-16 · this action $48,525 · running total $1,900,530Modification P00003 · 2014-01-28 · this action $56,984 · running total $1,957,514Modification P00004 · 2014-02-12 · this action $33,094 · running total $1,990,608Modification P00005 · 2014-03-07 · this action $84,986 · running total $2,075,593Modification P00006 · 2014-04-11 · this action $36,247 · running total $2,111,840Modification P00007 · 2014-08-22 · this action $3,192 · running total $2,115,032Modification P00008 · 2014-11-21 · this action -$3,302 · running total $2,111,730
  • Base2012-06-18+$1,848,462= $1,848,462
  • Mod P000012013-08-14+$3,543= $1,852,005
  • Mod P000022013-10-16+$48,525= $1,900,530
  • Mod P000032014-01-28+$56,984= $1,957,514
  • Mod P000042014-02-12+$33,094= $1,990,608
  • Mod P000052014-03-07+$84,986= $2,075,593
  • Mod P000062014-04-11+$36,247= $2,111,840
  • Mod P000072014-08-22+$3,192= $2,115,032
  • Mod P000082014-11-21-$3,302= $2,111,730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-18+$1,848,462$1,848,462ELEVATOR UPGRADES NRM PROJECT 650-10-106 IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-08-14+$3,543$1,852,005ELEVATOR UPGRADES NRM PROJECT 650-10-106 CHANGE ORDER 1 MEDICAL EMERGENCY P8 IGF::OT::IGF
Mod P00002· CHANGE ORDER2013-10-16+$48,525$1,900,530ELEVATOR UPGRADES NRM PROJECT 650-10-106 CHANGE ORDER 2 AND 3 IGF::OT::IGF
Mod P00003· CHANGE ORDER2014-01-28+$56,984$1,957,514ELEVATOR UPGRADES NRM PROJECT 650-10-106 CHANGE ORDERS 6-9 IGF::OT::IGF
Mod P00004· CHANGE ORDER2014-02-12+$33,094$1,990,608ELEVATOR UPGRADES NRM PROJECT 650-10-106 CHANGE ORDER 12 IGF::OT::IGF
Mod P00005· CHANGE ORDER2014-03-07+$84,986$2,075,593ELEVATOR UPGRADES NRM PROJECT 650-10-106 CHANGE ORDER 13 IGF::OT::IGF
Mod P00006· CHANGE ORDER2014-04-11+$36,247$2,111,840ELEVATOR UPGRADES NRM PROJECT 650-10-106 CHANGE ORDER 15 IGF::OT::IGF
Mod P00007· CHANGE ORDER2014-08-22+$3,192$2,115,032ELEVATOR UPGRADES NRM PROJECT 650-10-106 CHANGE ORDER 16 IGF::OT::IGF
Mod P00008· CHANGE ORDER2014-11-21−$3,302$2,111,730ELEVATOR UPGRADES NRM PROJECT 650-10-106 CHANGE ORDER 18 IGF::OT::IGF

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 M14FALZCKLJ8)

AwardOffice · PSC / listingNet obligationsFY
VA25014P1493552-DAYTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$41,799FY2014
VA25612C0244256-NETWORK CONTRACT OFFICE 16 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$410,642FY2012
VA25012C0054552-DAYTON · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,296,068FY2012
VA25012C0055552-DAYTON · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$735,124FY2012
VA69D12C015069D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$365,800FY2012
VA25812P0566258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,500FY2012

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0449AIR SYSTEMS TECHNOLOGIES INC241-NETWORK CONTRACT OFFICE 01$68,678FY2016
VA24116J0477PIQUETTE & HOWARD ELECTRIC SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$22,880FY2016
VA24116P0205STEELCO CHAIN LINK FENCE ERECTING CO., INC.241-NETWORK CONTRACT OFFICE 01$7,835FY2016
VA24115P2137JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$9,960FY2015
VA24115J2091IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$15,381FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.