Award recordCONTRACT

PRIMARY COLORS CONTRACTING INC.

PIID VA24312C0179· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $578,496 net obligations· UEI J8PFJ8BGAKN3· NY

Description

632-08-123 IMPLEMENT COMMUNITY LIVING CENTER

Base award description: RENOVATE NURSE STATIONS $574,000.00 IGF::OT::IGF

First action · last action
2012-12-19 · 2020-04-07
Transactions
8
First transaction's obligation
$574,000
Base + all options value (sum of deltas)
$593,221
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$588,725$0Base award · 2012-12-19 · this action $574,000 · running total $574,000Modification P00001 · 2014-02-27 · this action $0 · running total $574,000Modification P00002 · 2014-10-21 · this action $14,725 · running total $588,725Modification P00003 · 2015-03-30 · this action $0 · running total $588,725Modification P00004 · 2016-08-04 · this action -$10,229 · running total $578,496Modification P00005 · 2018-03-28 · this action $0 · running total $578,496Modification P00006 · 2019-07-22 · this action $0 · running total $578,496Modification P00007 · 2020-04-07 · this action $0 · running total $578,496
  • Base2012-12-19+$574,000= $574,000
  • Mod P000012014-02-27+$0= $574,000
  • Mod P000022014-10-21+$14,725= $588,725
  • Mod P000032015-03-30+$0= $588,725
  • Mod P000042016-08-04-$10,229= $578,496
  • Mod P000052018-03-28+$0= $578,496
  • Mod P000062019-07-22+$0= $578,496
  • Mod P000072020-04-07+$0= $578,496
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-19+$574,000$574,000RENOVATE NURSE STATIONS $574,000.00 IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-27+$0$574,000RENOVATE NURSE STATIONS $574,000.00 IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-21+$14,725$588,725RENOVATE NURSE STATIONS $574,000.00 IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-30+$0$588,725RENOVATE NURSE STATIONS $574,000.00 IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-04−$10,229$578,496RENOVATE NURSE STATIONS $574,000.00 IGF::OT::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-03-28+$0$578,496RENOVATE NURSE STATIONS $574,000.00 IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-07-22+$0$578,496RENOVATE NURSE STATIONS $574,000.00
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-04-07+$0$578,496632-08-123 IMPLEMENT COMMUNITY LIVING CENTER

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 J8PFJ8BGAKN3)

AwardOffice · PSC / listingNet obligationsFY
VA24316C0107243-NTWRK CNTNG FUND OFC 03(00243 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$79,000FY2016
VA24315C0079243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,900FY2015
VA24313D0132243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2013
VA24313P2114243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$0FY2013
VA24313P0314243-NETWORK CONTRACTING OFFICE 03 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$94,250FY2013
VA24313P0668243-NETWORK CONTRACTING OFFICE 03 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$5,000FY2013

Other recipients under Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0079MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$1,239,777FY2026
36C24226C0060FLETCHERS INSPECTION AND SERVICE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$509,876FY2026
36C24226C0061IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,492,000FY2026
36C24226P0434SCATURRO BROTHERS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$209,393FY2026
36C24226C0023IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$881,324FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.