Award recordCONTRACT

LANDER GROUP LLC

PIID VA24113J0637· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $727,705 net obligations· UEI L7N5PK9LMZE6· ME

Description

IGF::OT::IGF RELOCATE REPIRATORY 650-11-106 PROVIDENCE VAMC VA241-13-D-0041 MATOC, EXTEND CONTRACT COMPLETION DATE

Base award description: IGF::OT::IGF RELOCATE REPIRATORY 650-11-106 PROVIDENCE VAMC VA241-13-D-0041MATOC

First action · last action
2013-03-29 · 2014-09-29
Transactions
8
First transaction's obligation
$724,500
Base + all options value (sum of deltas)
$727,705
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
20
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0041MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$727,705$0Base award · 2013-03-29 · this action $724,500 · running total $724,500Modification P00001 · 2013-11-19 · this action $0 · running total $724,500Modification P00002 · 2014-01-30 · this action $0 · running total $724,500Modification P00003 · 2014-02-25 · this action $0 · running total $724,500Modification P00004 · 2014-03-07 · this action $0 · running total $724,500Modification P00005 · 2014-04-01 · this action $0 · running total $724,500Modification P00006 · 2014-07-11 · this action $3,205 · running total $727,705Modification P00007 · 2014-09-29 · this action $0 · running total $727,705
  • Base2013-03-29+$724,500= $724,500
  • Mod P000012013-11-19+$0= $724,500
  • Mod P000022014-01-30+$0= $724,500
  • Mod P000032014-02-25+$0= $724,500
  • Mod P000042014-03-07+$0= $724,500
  • Mod P000052014-04-01+$0= $724,500
  • Mod P000062014-07-11+$3,205= $727,705
  • Mod P000072014-09-29+$0= $727,705
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-29+$724,500$724,500IGF::OT::IGF RELOCATE REPIRATORY 650-11-106 PROVIDENCE VAMC VA241-13-D-0041MATOC
Mod P00001· CHANGE ORDER2013-11-19+$0$724,500IGF::OT::IGF RELOCATE REPIRATORY 650-11-106 PROVIDENCE VAMC VA241-13-D-0041MATOC, CHANGE ORDER 1 CREDIT FOR A…
Mod P00002· CHANGE ORDER2014-01-30+$0$724,500IGF::OT::IGF RELOCATE REPIRATORY 650-11-106 PROVIDENCE VAMC VA241-13-D-0041 MATOC, EXTEND COMPLETION DATE
Mod P00003· CHANGE ORDER2014-02-25+$0$724,500IGF::OT::IGF RELOCATE REPIRATORY 650-11-106 PROVIDENCE VAMC VA241-13-D-0041 MATOC, CHANGE ORDER 3 CREDIT FOR…
Mod P00004· CHANGE ORDER2014-03-07+$0$724,500IGF::OT::IGF RELOCATE REPIRATORY 650-11-106 PROVIDENCE VAMC VA241-13-D-0041 MATOC, CHANGE ORDER 4 CREDIT FOR…
Mod P00005· CHANGE ORDER2014-04-01+$0$724,500IGF::OT::IGF RELOCATE REPIRATORY 650-11-106 PROVIDENCE VAMC VA241-13-D-0041 MATOC, CHANGE ORDER 5 CREDIT FOR…
Mod P00006· CHANGE ORDER2014-07-11+$3,205$727,705IGF::OT::IGF RELOCATE REPIRATORY 650-11-106 PROVIDENCE VAMC VA241-13-D-0041 MATOC, CHANGE ORDER 5 CREDIT FOR…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-29+$0$727,705IGF::OT::IGF RELOCATE REPIRATORY 650-11-106 PROVIDENCE VAMC VA241-13-D-0041 MATOC, EXTEND CONTRACT COMPLETION…

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 L7N5PK9LMZE6)

AwardOffice · PSC / listingNet obligationsFY
36C78626N50873NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$55,774FY2026
36C78626N50794NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$15,525FY2026
36C78626N50749NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$119,783FY2026
36C78626D50239NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$0FY2026
36C78626N50591NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$51,796FY2026
36C78626N50578NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$35,511FY2026

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_VA24113J0637_3600_VA24113D0041MATOC_3600 · retrieved 2026-09-26.