Award recordCONTRACT

SERVIAM CONSTRUCTION LLC

PIID VA24217C0067· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $844,910 net obligations· UEI XCHST6L53NH6· PA

Description

OTHER FUNCTION

Base award description: OTHER FUNCTION IGF::OT::IGF CLC OUTDOOR SPACE

First action · last action
2017-03-29 · 2020-01-02
Transactions
2
First transaction's obligation
$828,184
Base + all options value (sum of deltas)
$844,910
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$844,910$0Base award · 2017-03-29 · this action $828,184 · running total $828,184Modification P00001 · 2020-01-02 · this action $16,726 · running total $844,910
  • Base2017-03-29+$828,184= $828,184
  • Mod P000012020-01-02+$16,726= $844,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-29+$828,184$828,184OTHER FUNCTION IGF::OT::IGF CLC OUTDOOR SPACE
Mod P00001· CHANGE ORDER2020-01-02+$16,726$844,910OTHER FUNCTION

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 XCHST6L53NH6)

AwardOffice · PSC / listingNet obligationsFY
36C24426C0067244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$117,000FY2026
36C24426N0988244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$370,450FY2026
36C24226P0836242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,303FY2026
36C24426N0808244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$267,321FY2026
36C24426C0052244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,200,000FY2026
36C24426C0044244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$480,000FY2026

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.