Award recordCONTRACT

GREENLAND ENTERPRISES, INC.

PIID VA24113C0109· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $807,809 net obligations· UEI GTP8S87MBPF3· VA

Description

HOT WATER HEATER REPLACEMENT AT WEST HAVEN VAMC IGF::OT::IGF COP #1

Base award description: HOT WATER HEATER REPLACEMENT AT WEST HAVEN VAMC IGF::OT::IGF

First action · last action
2013-06-27 · 2014-05-23
Transactions
2
First transaction's obligation
$789,791
Base + all options value (sum of deltas)
$807,809
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$807,809$0Base award · 2013-06-27 · this action $789,791 · running total $789,791Modification P00001 · 2014-05-23 · this action $18,018 · running total $807,809
  • Base2013-06-27+$789,791= $789,791
  • Mod P000012014-05-23+$18,018= $807,809
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-27+$789,791$789,791HOT WATER HEATER REPLACEMENT AT WEST HAVEN VAMC IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-05-23+$18,018$807,809HOT WATER HEATER REPLACEMENT AT WEST HAVEN VAMC IGF::OT::IGF COP #1

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 GTP8S87MBPF3)

AwardOffice · PSC / listingNet obligationsFY
36C24621P1806246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$11,080FY2021
36C10F21C0009OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS$12,147,962FY2021
36C26018N1284260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2018
36C24618C0099246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,725,310FY2018
36C24118N9722241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,125,020FY2018
36C24118N9689241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,189,107FY2018

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_VA24113C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.