Award recordCONTRACT

CONCENTRIC GROUP, LLC

PIID VA24315J4290· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $2,025,007 net obligations· UEI FAVJJLPEAU89· NJ

Description

IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR IT SERVER UPGRADE

First action · last action
2015-09-21 · 2018-07-19
Transactions
2
First transaction's obligation
$1,806,943
Base + all options value (sum of deltas)
$2,025,007
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 · 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.

$2,025,007$0Base award · 2015-09-21 · this action $1,806,943 · running total $1,806,943Modification P00001 · 2018-07-19 · this action $218,064 · running total $2,025,007
  • Base2015-09-21+$1,806,943= $1,806,943
  • Mod P000012018-07-19+$218,064= $2,025,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-21+$1,806,943$1,806,943IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR IT SERVER UPGRADE
Mod P00001· CHANGE ORDER2018-07-19+$218,064$2,025,007IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR IT SERVER UPGRADE

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 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 Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0080ENCORE HOLDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$615,102FY2026
36C24226P0628ELEMCO SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$140,240FY2026
36C24226P0718FRONTLINE GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,800FY2026
36C24226P0722ELEVEN BRAVO GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$287,550FY2026
36C24226C0063KF GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$988,209FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J4290_3600_VA24313D0135_3600 · retrieved 2026-09-26.