Award recordCONTRACT

VETERANS CONTRACTING GROUP, INC.

PIID VA24313C0262· VHA· 243-NETWORK CONTRACTING OFFICE 03· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $391,470 net obligations· UEI F2B1FMNRVJH3· NY

Description

IGF::CL::IGF REPLACE GROUND FLOOR TILES, PROJECT 526-13-504

First action · last action
2013-09-25 · 2014-04-11
Transactions
3
First transaction's obligation
$276,913
Base + all options value (sum of deltas)
$391,470
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

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.

$391,470$0Base award · 2013-09-25 · this action $276,913 · running total $276,913Modification P00001 · 2014-03-11 · this action $43,500 · running total $320,413Modification P00002 · 2014-04-11 · this action $71,057 · running total $391,470
  • Base2013-09-25+$276,913= $276,913
  • Mod P000012014-03-11+$43,500= $320,413
  • Mod P000022014-04-11+$71,057= $391,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-25+$276,913$276,913IGF::CL::IGF REPLACE GROUND FLOOR TILES, PROJECT 526-13-504
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-11+$43,500$320,413IGF::CL::IGF REPLACE GROUND FLOOR TILES, PROJECT 526-13-504
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-11+$71,057$391,470IGF::CL::IGF REPLACE GROUND FLOOR TILES, PROJECT 526-13-504

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 F2B1FMNRVJH3)

AwardOffice · PSC / listingNet obligationsFY
36C24226C0100242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$200,000FY2026
36C24226C0049242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,320,000FY2026
36C24226C0035242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,040,000FY2026
36C24226C0012242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$435,000FY2026
36C77626C0002PCAC (36C776) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS$54,192,000FY2026
36C77625C0080PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,825,000FY2025

Other recipients under Y1DZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1496CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$135,249FY2016
VA24315C0195M&C VENTURE GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$89,828FY2015
VA24315J4400ROYCE CONSTRUCTION SERVICES, LLC243-NETWORK CONTRACTING OFFICE 03$48,500FY2015
VA24315J4260ALARES LLC243-NETWORK CONTRACTING OFFICE 03$56,776FY2015
VA24315J4196CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$155,608FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0262_3600_-NONE-_-NONE- · retrieved 2026-09-26.