Award recordCONTRACT

B. C. CONSTRUCTION CO INC

PIID VA24115J0322· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2015· $586,811 net obligations· UEI SF39C54BNA38· MA

Description

IGF::OT::IGF DESCOPE OF DOOR AND DOOR HARDWARE

Base award description: IGF::OT::IGF OUT DOOR DEMENTIA WANDERING PARK.

First action · last action
2014-12-04 · 2016-10-06
Transactions
3
First transaction's obligation
$593,311
Base + all options value (sum of deltas)
$586,811
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0028MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$593,311$0Base award · 2014-12-04 · this action $593,311 · running total $593,311Modification P00001 · 2015-12-15 · this action -$4,000 · running total $589,311Modification P00002 · 2016-10-06 · this action -$2,500 · running total $586,811
  • Base2014-12-04+$593,311= $593,311
  • Mod P000012015-12-15-$4,000= $589,311
  • Mod P000022016-10-06-$2,500= $586,811
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-04+$593,311$593,311IGF::OT::IGF OUT DOOR DEMENTIA WANDERING PARK.
Mod P00001· CLOSE OUT2015-12-15−$4,000$589,311IGF::OT::IGF DESCOPE OF DOOR AND DOOR HARDWARE
Mod P00002· CLOSE OUT2016-10-06−$2,500$586,811IGF::OT::IGF DESCOPE OF DOOR AND DOOR HARDWARE

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 SF39C54BNA38)

AwardOffice · PSC / listingNet obligationsFY
VA24113J1904241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,235,750FY2013
VA24113J0623241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,000FY2013
VA24113D0028MATOC241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2013
VA24113P0211241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,985FY2013
VA402PO1005VBA FIELD CONTRACTING · 3590 · MISC SERVICE & TRADE EQ$7,241FY2011
VA523Z15001241-NETWORK CONTRACT OFFICE 01 (36C241) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$4,102,618FY2011

Other recipients under Z2DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126C0011LOGAN CURRITO, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,994FY2026
36C24126N0158JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$212,981FY2026
36C24126N0142MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,187,000FY2026
36C24125N0680MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$84,808FY2025
36C24124C0065IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$113,565FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J0322_3600_VA24113D0028MATOC_3600 · retrieved 2026-09-26.