Award recordCONTRACT

VETERANS CONSTRUCTION LLC

PIID VA24112C0173· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $2,167,009 net obligations· UEI XFNNVZ13V5W5· MA

Description

HVAC 5B AND WARD 650-07-115 - IGF::OT::IGF MOD 13 EQUITABLE ADJ

Base award description: HVAC 5B AND WARD 650-07-115

First action · last action
2012-07-30 · 2016-02-17
Transactions
14
First transaction's obligation
$1,955,740
Base + all options value (sum of deltas)
$2,167,009
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 14 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.

$2,167,009$0Base award · 2012-07-30 · this action $1,955,740 · running total $1,955,740Modification P00001 · 2013-07-24 · this action -$17,294 · running total $1,938,446Modification P00002 · 2013-07-30 · this action $17,222 · running total $1,955,668Modification P00003 · 2013-07-31 · this action $22,242 · running total $1,977,910Modification P00004 · 2013-10-16 · this action $6,126 · running total $1,984,037Modification P00005 · 2013-10-18 · this action $41,016 · running total $2,025,052Modification P00006 · 2014-03-31 · this action $0 · running total $2,025,052Modification P00007 · 2014-03-31 · this action $43,573 · running total $2,068,625Modification P00008 · 2014-04-10 · this action $0 · running total $2,068,625Modification P00009 · 2014-05-27 · this action $8,482 · running total $2,077,107Modification P00010 · 2014-06-06 · this action $0 · running total $2,077,107Modification P00011 · 2014-08-13 · this action $63,344 · running total $2,140,451Modification P00012 · 2014-10-17 · this action $0 · running total $2,140,451Modification P00013 · 2016-02-17 · this action $26,558 · running total $2,167,009
  • Base2012-07-30+$1,955,740= $1,955,740
  • Mod P000012013-07-24-$17,294= $1,938,446
  • Mod P000022013-07-30+$17,222= $1,955,668
  • Mod P000032013-07-31+$22,242= $1,977,910
  • Mod P000042013-10-16+$6,126= $1,984,037
  • Mod P000052013-10-18+$41,016= $2,025,052
  • Mod P000062014-03-31+$0= $2,025,052
  • Mod P000072014-03-31+$43,573= $2,068,625
  • Mod P000082014-04-10+$0= $2,068,625
  • Mod P000092014-05-27+$8,482= $2,077,107
  • Mod P000102014-06-06+$0= $2,077,107
  • Mod P000112014-08-13+$63,344= $2,140,451
  • Mod P000122014-10-17+$0= $2,140,451
  • Mod P000132016-02-17+$26,558= $2,167,009
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-30+$1,955,740$1,955,740HVAC 5B AND WARD 650-07-115
Mod P00001· CHANGE ORDER2013-07-24−$17,294$1,938,446HVAC 5B AND WARD 650-07-115 - CHANGE ORDER 1 PHASING CREDIT IGF::OT::IGF
Mod P00002· CHANGE ORDER2013-07-30+$17,222$1,955,668HVAC 5B AND WARD 650-07-115 - IGF::OT::IGF MOD 2 CHANGE ORDER 1, 4, 9, 10, AND 17
Mod P00003· CHANGE ORDER2013-07-31+$22,242$1,977,910HVAC 5B AND WARD 650-07-115 - IGF::OT::IGF MOD 3 CHANGE ORDER 7 AND 11
Mod P00004· CHANGE ORDER2013-10-16+$6,126$1,984,037HVAC 5B AND WARD 650-07-115 - IGF::OT::IGF MOD 4 CHANGE ORDER 13
Mod P00005· CHANGE ORDER2013-10-18+$41,016$2,025,052HVAC 5B AND WARD 650-07-115 - IGF::OT::IGF MOD 5 CHANGE ORDER 14, 15, 16 AND 18
Mod P00006· CHANGE ORDER2014-03-31+$0$2,025,052HVAC 5B AND WARD 650-07-115 - IGF::OT::IGF MOD 6 CHANGE ORDER 23
Mod P00007· CHANGE ORDER2014-03-31+$43,573$2,068,625HVAC 5B AND WARD 650-07-115 - IGF::OT::IGF MOD 7 CHANGE ORDER 19, 20, AND 22
Mod P00008· CHANGE ORDER2014-04-10+$0$2,068,625HVAC 5B AND WARD 650-07-115 - IGF::OT::IGF MOD 8 CHANGE ORDER 21
Mod P00009· CHANGE ORDER2014-05-27+$8,482$2,077,107HVAC 5B AND WARD 650-07-115 - IGF::OT::IGF MOD 9 CHANGE ORDER 24
Mod P00010· CHANGE ORDER2014-06-06+$0$2,077,107HVAC 5B AND WARD 650-07-115 - IGF::OT::IGF MOD 10 CHANGE ORDER 25
Mod P00011· CHANGE ORDER2014-08-13+$63,344$2,140,451HVAC 5B AND WARD 650-07-115 - IGF::OT::IGF MOD 11 CHANGE ORDER 26
Mod P00012· CHANGE ORDER2014-10-17+$0$2,140,451HVAC 5B AND WARD 650-07-115 - IGF::OT::IGF MOD 12 CHANGE ORDER 26A EXPEDITED SHIPPING
Mod P00013· CHANGE ORDER2016-02-17+$26,558$2,167,009HVAC 5B AND WARD 650-07-115 - IGF::OT::IGF MOD 13 EQUITABLE ADJ

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 XFNNVZ13V5W5)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0683248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$148,104FY2026
36C24126N0518241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$169,664FY2026
36C24126N0519241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,185,603FY2026
36C24826N0486248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$93,989FY2026
36C24126N0277241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,479,508FY2026
36C25926C0026NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$333,507FY2026

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_VA24112C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.