Award recordCONTRACT

CONCENTRIC GROUP, LLC

PIID VA24216J3446· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2016· $1,397,959 net obligations· UEI FAVJJLPEAU89· NJ

Description

IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR BLDG. 89 ROOF REPLACEMENT

Base award description: IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR BLDG. 89 ROOF REPLACEMENT

First action · last action
2016-08-19 · 2019-04-30
Transactions
6
First transaction's obligation
$1,350,127
Base + all options value (sum of deltas)
$1,397,959
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)
Parent IDV
VA24313D0135
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,419,459$0Base award · 2016-08-19 · this action $1,350,127 · running total $1,350,127Modification P00001 · 2016-09-09 · this action $0 · running total $1,350,127Modification P00002 · 2016-11-04 · this action $0 · running total $1,350,127Modification P00003 · 2017-03-30 · this action $0 · running total $1,350,127Modification P00004 · 2017-09-27 · this action $69,332 · running total $1,419,459Modification P00005 · 2019-04-30 · this action -$21,500 · running total $1,397,959
  • Base2016-08-19+$1,350,127= $1,350,127
  • Mod P000012016-09-09+$0= $1,350,127
  • Mod P000022016-11-04+$0= $1,350,127
  • Mod P000032017-03-30+$0= $1,350,127
  • Mod P000042017-09-27+$69,332= $1,419,459
  • Mod P000052019-04-30-$21,500= $1,397,959
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-19+$1,350,127$1,350,127IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR BLDG. 89 ROOF REPLACEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-09-09+$0$1,350,127IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR BLDG. 89 ROOF REPLACEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-04+$0$1,350,127IGF::OT::IGF NO-COST TIME EXTENSION FOR CONSTRUCTION MATOC TASK ORDER FOR BLDG. 89 ROOF REPLACEMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-30+$0$1,350,127IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR BLDG. 89 ROOF REPLACEMENT
Mod P00004· CHANGE ORDER2017-09-27+$69,332$1,419,459IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR BLDG. 89 ROOF REPLACEMENT
Mod P00005· FUNDING ONLY ACTION2019-04-30−$21,500$1,397,959IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR BLDG. 89 ROOF REPLACEMENT

Related awards · 7

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 FAVJJLPEAU89)

AwardOffice · PSC / listingNet obligationsFY
36C24225P1624242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$184,737FY2025
36C24225P1406242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$180,000FY2025
36C24224P1643242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$351,466FY2024
36C24223C0143242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$195,066FY2023
36C24221P0845242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,354FY2021
36C24221C0026242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,146,969FY2021

Other recipients under Y1AA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24218N1495NORDSTROM CONTRACTING & CONSULTING CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$44,950FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216J3446_3600_VA24313D0135_3600 · retrieved 2026-09-26.