Award recordCONTRACT

LEGION CONSTRUCTION, INC.

PIID VA241C2401· VHA· 241-NETWORK CONTRACT OFFICE 01· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $6,274,635 net obligations· UEI W27HWYZ1JFL1· MA

Description

REPAIR FACADE AND ROOFS, BLDG 200 AND 200E, VAMC TOGUS

First action · last action
2011-09-28 · 2012-08-01
Transactions
3
First transaction's obligation
$5,981,700
Base + all options value (sum of deltas)
$6,274,635
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
3
SDVOSB flag on record
Yes (self-representation)
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.

$6,274,635$0Base award · 2011-09-28 · this action $5,981,700 · running total $5,981,700Modification P00001 · 2012-05-12 · this action $47,455 · running total $6,029,155Modification P00002 · 2012-08-01 · this action $245,480 · running total $6,274,635
  • Base2011-09-28+$5,981,700= $5,981,700
  • Mod P000012012-05-12+$47,455= $6,029,155
  • Mod P000022012-08-01+$245,480= $6,274,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$5,981,700$5,981,700REPAIR FACADE AND ROOFS, BLDG 200 AND 200E, VAMC TOGUS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-12+$47,455$6,029,155REPAIR FACADE AND ROOFS, BLDG 200 AND 200E, VAMC TOGUS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-01+$245,480$6,274,635REPAIR FACADE AND ROOFS, BLDG 200 AND 200E, VAMC TOGUS

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 W27HWYZ1JFL1)

AwardOffice · PSC / listingNet obligationsFY
36C24120C0014241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,000FY2020
VA24113P0842241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$1,608FY2013
VA24113J0140241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$132,221FY2013
VA24112C0197608-MANCHESTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$406,426FY2013
VA24112C0247241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,729,373FY2012
VA24112J1462241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$118,700FY2012

Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA241C2402FIDELIS DESIGN AND CONSTRUCTION, LLC241-NETWORK CONTRACT OFFICE 01$346,280FY2011
VA241C2433ALL-BRITE ELECTRIC, INC.241-NETWORK CONTRACT OFFICE 01$246,900FY2011
VA241C2390DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$177,447FY2011
V689C10170DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$22,000FY2011
VA241C2438DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$140,841FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C2401_3600_-NONE-_-NONE- · retrieved 2026-09-26.