Award recordCONTRACT

AVINO CONSTRUCTION, INC.

PIID VA243P0762· VHA· 243-NETWORK CONTRACTING OFFICE 03· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2010· $149,041 net obligations· UEI D6NMRLAJJ1J7· NY

Description

EMERGENCY REPAIRS - EMERGENCY ELEVATOR SERVICE ON AN AS NEEDED BASIS FOR NORTHPORT VAMC

Base award description: EMERGENCY ELEVATOR SERVICE ON AN AS NEEDED BASIS FOR NORTHPORT VAMC

First action · last action
2009-10-01 · 2014-07-17
Transactions
10
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$207,336
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 10 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.

$157,958$0Base award · 2009-10-01 · this action $10,000 · running total $10,000Modification 1 · 2010-02-24 · this action $4,220 · running total $14,220Modification 2 · 2010-05-05 · this action $1,584 · running total $15,804Modification 3 · 2010-09-23 · this action $4,476 · running total $20,280Modification 4 · 2011-10-01 · this action $8,500 · running total $28,780Modification 6 · 2012-03-13 · this action $0 · running total $28,780Modification 7 · 2012-06-15 · this action $39,179 · running total $67,958Modification P00011 · 2012-10-01 · this action $90,000 · running total $157,958Modification P00012 · 2014-05-12 · this action -$17,533 · running total $140,425Modification 8 · 2014-07-17 · this action $8,616 · running total $149,041
  • Base2009-10-01+$10,000= $10,000
  • Mod 12010-02-24+$4,220= $14,220
  • Mod 22010-05-05+$1,584= $15,804
  • Mod 32010-09-23+$4,476= $20,280
  • Mod 42011-10-01+$8,500= $28,780
  • Mod 62012-03-13+$0= $28,780
  • Mod 72012-06-15+$39,179= $67,958
  • Mod P000112012-10-01+$90,000= $157,958
  • Mod P000122014-05-12-$17,533= $140,425
  • Mod 82014-07-17+$8,616= $149,041
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$10,000$10,000EMERGENCY ELEVATOR SERVICE ON AN AS NEEDED BASIS FOR NORTHPORT VAMC
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-02-24+$4,220$14,220EMERGENCY ELEVATOR SERVICE ON AN AS NEEDED BASIS FOR NORTHPORT VAMC
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-05+$1,584$15,804EMERGENCY ELEVATOR SERVICE ON AN AS NEEDED BASIS FOR NORTHPORT VAMC
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-23+$4,476$20,280EMERGENCY ELEVATOR SERVICE ON AN AS NEEDED BASIS FOR NORTHPORT VAMC
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-01+$8,500$28,780EMERGENCY ELEVATOR SERVICE ON AN AS NEEDED BASIS FOR NORTHPORT VAMC
Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-03-13+$0$28,780EMERGENCY ELEVATOR SERVICE ON AN AS NEEDED BASIS FOR NORTHPORT VAMC
Mod 7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-06-15+$39,179$67,958EMERGENCY REPAIRS - EMERGENCY ELEVATOR SERVICE ON AN AS NEEDED BASIS FOR NORTHPORT VAMC
Mod P00011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-10-01+$90,000$157,958EMERGENCY REPAIRS - EMERGENCY ELEVATOR SERVICE ON AN AS NEEDED BASIS FOR NORTHPORT VAMC
Mod P00012· FUNDING ONLY ACTION2014-05-12−$17,533$140,425EMERGENCY REPAIRS - EMERGENCY ELEVATOR SERVICE ON AN AS NEEDED BASIS FOR NORTHPORT VAMC
Mod 8· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-07-17+$8,616$149,041EMERGENCY REPAIRS - EMERGENCY ELEVATOR SERVICE ON AN AS NEEDED BASIS FOR NORTHPORT 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 D6NMRLAJJ1J7)

AwardOffice · PSC / listingNet obligationsFY
VA24312C0084243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$10,285FY2012
VA632C10265243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ$15,000FY2011
VA632R14763243-NETWORK CONTRACTING OFFICE 03 · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ$3,409FY2011
VA243P1080242-NETWORK CONTRACT OFFICE 02 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$101,232FY2011
VA243P1066243-NETWORK CONTRACTING OFFICE 03 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$8,292FY2011
VA561C00499243-NETWORK CONTRACTING OFFICE 03 · N041 · INSTALL OF REFRIGERATION - AC EQ$6,700FY2010

Other recipients under J099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0814VANDAHL ENGINEERING & SALES LTD243-NETWORK CONTRACTING OFFICE 03$8,340FY2016
VA24316P0433FOLEY INC243-NETWORK CONTRACTING OFFICE 03$3,493FY2016
VA24316C0008THOMAS S. BROWN ASSOCIATES, INC.243-NETWORK CONTRACTING OFFICE 03$98,000FY2016
VA24315F3308PROSOURCE CONSULTING , LLC243-NETWORK CONTRACTING OFFICE 03$304,984FY2015
VA24315F3192QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$24,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0762_3600_-NONE-_-NONE- · retrieved 2026-09-26.