Award recordCONTRACT

VETERAN CONSTRUCTION SERVICES, LLC

PIID VA24114P1028· VHA· 241-NETWORK CONTRACT OFFICE 01· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $25,067 net obligations· UEI LVLKHLL6KCU5· CT

Description

IGF::OT::IGF INDUSTRIAL EXHAUST FAN AND INSTALLATION

First action · last action
2014-04-25 · 2014-08-12
Transactions
2
First transaction's obligation
$23,067
Base + all options value (sum of deltas)
$25,067
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$25,067$0Base award · 2014-04-25 · this action $23,067 · running total $23,067Modification P00001 · 2014-08-12 · this action $2,000 · running total $25,067
  • Base2014-04-25+$23,067= $23,067
  • Mod P000012014-08-12+$2,000= $25,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-25+$23,067$23,067IGF::OT::IGF INDUSTRIAL EXHAUST FAN AND INSTALLATION
Mod P00001· CHANGE ORDER2014-08-12+$2,000$25,067IGF::OT::IGF INDUSTRIAL EXHAUST FAN AND INSTALLATION

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 LVLKHLL6KCU5)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0447241-NETWORK CONTRACT OFFICE 01 (36C241) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$34,290FY2020
36C24120P0386241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$38,410FY2020
36C24120P0234241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$78,734FY2020
36C24120P0116241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$58,235FY2020
36C24119P1064241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$23,433FY2019
36C24119P0839241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$150,612FY2019

Other recipients under N059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0971BUSSCO, INC.241-NETWORK CONTRACT OFFICE 01$2,597FY2016
VA24115P2103CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01$3,410FY2015
VA24115P0655SUPERIOR COMMUNICATION SERVICES LLC241-NETWORK CONTRACT OFFICE 01$12,875FY2015
VA24114P1978CRANNEY COMPANIES, INC.241-NETWORK CONTRACT OFFICE 01$17,913FY2014
VA24114P1005PIQUETTE & HOWARD ELECTRIC SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$13,875FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1028_3600_-NONE-_-NONE- · retrieved 2026-09-26.