Award recordCONTRACT

CONCENTRIC GROUP, LLC

PIID VA243C0870· VHA· 243-NETWORK CONTRACTING OFFICE 03· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2010· $1,023,737 net obligations· UEI FAVJJLPEAU89· NJ

Description

PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, SUPPLIES, AND SUPERVISION TO COMPLY WITH VA STANDARDS. WORK INCLUDES POWER MANAGEMENT SOFTWARE INTERFACE AND PROGRAMMING REQUIRED TO INTEGRATE THE MECHANICAL UTILITY METERS, DATA CABLING BETWEEN THE MECHANICAL METERS AND THE ENERGY MONITORING NETWORK, ASBESTOS/LEAD ABATEMENT, PIPING INSULATIONS, PROVIDING ELECTRICAL POWER TO ALL MECHANICAL METERS, GENERAL CONSTRUCTION WORK ASSOCIATED WITH THIS PROJECT, PROVIDE SECURE PERMITTING AND REGULATORY APPROVAL, OVERSIGHT OF COMPLETE INSTALLATION, OVERSEE PROJECT CONSTRUCTION, COMMISSIONING AND TRAINING OF VA ENGINEERING PERSONNEL, DEBRIS DISPOSAL. INCLUDE ALL CLEANUP, TESTING, COMMISSIONING, TESTING, AND RELATED WORK. ALL WORK TO BE COMPLETED AND AS INDICATED AND NOTED ON CONTRACT, DRAWINGS, SCOPE OF WORK AND IN THESE SPECIFICATIONS. ALL DESIGN AND CONSTRUCTION MUST BE IN COMPLIANCE WITH VA MASTER SPECIFICATIONS, SECURITY REQUIREMENTS, GUIDELINES AND STANDARDS, EPACT 2005, EXECUTIVE ORDER 13423, ASHRAE STANDARDS AND ALL OTHER APPLICABLE FEDERAL, STATE, NATIONAL AND LOCAL CODE AS PER REQUIREMENT OF ALL GOVERNING AGENCIES. CONTRACTOR WILL BE RESPONSIBLE TO COORDINATE AND SCHEDULE WORK TO MINIMIZE TO SHORT DURATION ANY SHUTDOWNS.

Base award description: PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, SUPPLIES, AND SUPERVISION TO COMPLY WITH VA STANDARDS. WORK INCLUDES POWER MANAGEMENT SOFTWARE INTERFACE AND PROGRAMMING REQUIRED TO INTEGRATE THE MECHANICAL UTILITY METERS, DATA CABLING BETWEEN THE MECHANICAL METERS AND THE ENERGY MONITORING NETWORK, ASBESTOS/LEAD ABATEMENT, PIPING INSULATIONS, PROVIDING ELECTRICAL POWER TO ALL MECHANICAL METERS, GENERAL CONSTRUCTION WORK ASSOCIATED WITH THIS PROJECT, PROVIDE SECURE PERMITTING AND REGULATORY APPROVAL, OVERSIGHT OF COMPLETE INSTALLATION, OVERSEE PROJECT CONSTRUCTION, COMMISSIONING AND TRAINING OF VA ENGINEERING PERSONNEL, DEBRIS DISPOSAL. INCLUDE ALL CLEANUP, TESTING, COMMISSIONING, TESTING, AND RELATED WORK. ALL WORK TO BE COMPLETED AND AS INDICATED AND NOTED ON CONTRACT, DRAWINGS, SCOPE OF WORK AND IN THESE SPECIFICATIONS. ALL DESIGN AND CONSTRUCTION MUST BE IN COMPLIANCE WITH VA MASTER SPECIFICATIONS, SECURITY REQUIREMENTS, GUIDELINES AND STANDARDS, EPACT 2005, EXECUTIVE ORDER 13423, ASHRAE STANDARDS AND ALL OTHER APPLICABLE FEDERAL, STATE, NATIONAL AND LOCAL CODE AS PER REQUIREMENT OF ALL GOVERNING AGENCIES. CONTRACTOR WILL BE RESPONSIBLE TO COORDINATE AND SCHEDULE WORK TO MINIMIZE TO SHORT DURATION ANY SHUTDOWNS.

First action · last action
2010-05-05 · 2015-06-09
Transactions
3
First transaction's obligation
$1,080,000
Base + all options value (sum of deltas)
$1,023,737
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,080,000$0Base award · 2010-05-05 · this action $1,080,000 · running total $1,080,000Modification P00001 · 2014-11-19 · this action $0 · running total $1,080,000Modification P00002 · 2015-06-09 · this action -$56,263 · running total $1,023,737
  • Base2010-05-05+$1,080,000= $1,080,000
  • Mod P000012014-11-19+$0= $1,080,000
  • Mod P000022015-06-09-$56,263= $1,023,737
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-05+$1,080,000$1,080,000PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, SUPPLIES, AND SUPERVISION TO COMPLY WITH VA STANDARDS. WORK IN…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-19+$0$1,080,000PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, SUPPLIES, AND SUPERVISION TO COMPLY WITH VA STANDARDS. WORK IN…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-09−$56,263$1,023,737PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, SUPPLIES, AND SUPERVISION TO COMPLY WITH VA STANDARDS. WORK IN…

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 Y149 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA243C12332 BROTHERS INDUSTRIES INC.243-NETWORK CONTRACTING OFFICE 03$99,437FY2011
VA243C12052 BROTHERS INDUSTRIES INC.243-NETWORK CONTRACTING OFFICE 03$98,662FY2011
VA5611R4014IMPERIAL CONSTRUCTION & ELECTRIC INC.243-NETWORK CONTRACTING OFFICE 03$14,750FY2011
VA561R13895MACKENZIE AUTOMATIC DOORS INC243-NETWORK CONTRACTING OFFICE 03$5,153FY2011
VA561R17578MADEWELL CONSTRUCTION LLC243-NETWORK CONTRACTING OFFICE 03$21,475FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0870_3600_-NONE-_-NONE- · retrieved 2026-09-26.