Award recordCONTRACT

VETERANS CONTRACTING GROUP, INC.

PIID VA24313C0266· VHA· 243-NETWORK CONTRACTING OFFICE 03· Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2013· $547,100 net obligations· UEI F2B1FMNRVJH3· NY

Description

IGF::CT::IGF:: EMERGENCY RELOCATION OF STEAM PIPE BETWEEN BOILER PLANT AND NURSING HOME.

First action · last action
2013-09-13 · 2014-07-08
Transactions
2
First transaction's obligation
$468,000
Base + all options value (sum of deltas)
$547,100
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.

$547,100$0Base award · 2013-09-13 · this action $468,000 · running total $468,000Modification P00001 · 2014-07-08 · this action $79,100 · running total $547,100
  • Base2013-09-13+$468,000= $468,000
  • Mod P000012014-07-08+$79,100= $547,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-13+$468,000$468,000IGF::CT::IGF:: EMERGENCY RELOCATION OF STEAM PIPE BETWEEN BOILER PLANT AND NURSING HOME.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-08+$79,100$547,100IGF::CT::IGF:: EMERGENCY RELOCATION OF STEAM PIPE BETWEEN BOILER PLANT AND NURSING HOME.

Related awards · 10

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 Z1AZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0353CENTERRA INTEGRATED SERVICES, LLC243-NETWORK CONTRACTING OFFICE 03$702,826FY2014
VA24314F2593QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$1,024,248FY2014
VA24314P2384ALL-WAYS ELEVATOR INC.243-NETWORK CONTRACTING OFFICE 03$25,000FY2014
VA24313P0823BARRIER-FREE ACCESS SYSTEMS, INC.243-NETWORK CONTRACTING OFFICE 03$14,800FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.