Award recordCONTRACT

VETERAN CONSTRUCTION SERVICES, LLC

PIID VA24116P2197· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2016· $11,500 net obligations· UEI LVLKHLL6KCU5· CT

Description

IGF::OT::IGF EMERGENCY REPAIR OF APPROX. 20 HOT/COLD FOOD CARTS

First action · last action
2016-09-23 · 2016-09-23
Transactions
1
First transaction's obligation
$11,500
Base + all options value (sum of deltas)
$11,500
Extent competed
COMPETED UNDER SAP
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 · 1 transaction

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.

$11,500$0Base award · 2016-09-23 · this action $11,500 · running total $11,500
  • Base2016-09-23+$11,500= $11,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-23+$11,500$11,500IGF::OT::IGF EMERGENCY REPAIR OF APPROX. 20 HOT/COLD FOOD CARTS

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 J073 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0574J3 ENTERPRISE LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$29,232FY2025
36C24124P0640PARAMETER GENERATION AND CONTROL, INCORPORATED241-NETWORK CONTRACT OFFICE 01 (36C241)$35,358FY2024
36C24124P0352VIAKORP CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$96,525FY2024
36C24123P1359HAR-PER SALES SOLUTIONS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,832FY2023
36C24123P0550ITW FOOD EQUIPMENT GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$44,641FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2197_3600_-NONE-_-NONE- · retrieved 2026-09-26.