Award recordCONTRACT

CONCENTRIC GROUP, LLC

PIID VA24316J2594· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2016· $7,152,786 net obligations· UEI FAVJJLPEAU89· NJ

Description

CONSTRUCTION MATOC RFP-RENOVATION OF SPD PROJECT 526-10-150 AT THE JAMES J. PETERS BRONX VAMC.

Base award description: IGF::OT::IGF CONSTRUCTION MATOC-RENOVATION OF SPD PROJECT 526-10-150 AT THE JAMES J. PETERS BRONX VAMC.

First action · last action
2016-06-24 · 2023-11-06
Transactions
5
First transaction's obligation
$4,330,837
Base + all options value (sum of deltas)
$7,152,786
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24313D0135
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$7,152,786$0Base award · 2016-06-24 · this action $4,330,837 · running total $4,330,837Modification P00001 · 2019-02-28 · this action $390,393 · running total $4,721,229Modification P00004 · 2021-09-28 · this action $901,265 · running total $5,622,495Modification P00005 · 2023-03-03 · this action $649,743 · running total $6,272,237Modification P00006 · 2023-11-06 · this action $880,549 · running total $7,152,786
  • Base2016-06-24+$4,330,837= $4,330,837
  • Mod P000012019-02-28+$390,393= $4,721,229
  • Mod P000042021-09-28+$901,265= $5,622,495
  • Mod P000052023-03-03+$649,743= $6,272,237
  • Mod P000062023-11-06+$880,549= $7,152,786
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-24+$4,330,837$4,330,837IGF::OT::IGF CONSTRUCTION MATOC-RENOVATION OF SPD PROJECT 526-10-150 AT THE JAMES J. PETERS BRONX VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-28+$390,393$4,721,229IGF::OT::IGF CONSTRUCTION MATOC-RENOVATION OF SPD PROJECT 526-10-150 AT THE JAMES J. PETERS BRONX VAMC.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-28+$901,265$5,622,495CONSTRUCTION MATOC RFP-RENOVATION OF SPD PROJECT 526-10-150 AT THE JAMES J. PETERS BRONX VAMC.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-03+$649,743$6,272,237CONSTRUCTION MATOC RFP-RENOVATION OF SPD PROJECT 526-10-150 AT THE JAMES J. PETERS BRONX VAMC.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-06+$880,549$7,152,786CONSTRUCTION MATOC RFP-RENOVATION OF SPD PROJECT 526-10-150 AT THE JAMES J. PETERS BRONX VAMC.

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 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_VA24316J2594_3600_VA24313D0135_3600 · retrieved 2026-09-26.