Award recordCONTRACT

SERVIAM CONSTRUCTION LLC

PIID VA24412C0381· VHA· 503-ALTOONA· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $174,856 net obligations· UEI XCHST6L53NH6· PA

Description

OTHER FUNCTIONS - IGF::OT::IGF

Base award description: IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT NUMBER 503-12-110 / FURNISH AND INSTALL A/C IN CANTEEN/KITCHEN.

First action · last action
2012-07-24 · 2013-01-15
Transactions
2
First transaction's obligation
$184,156
Base + all options value (sum of deltas)
$174,856
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$184,156$0Base award · 2012-07-24 · this action $184,156 · running total $184,156Modification P00001 · 2013-01-15 · this action -$9,300 · running total $174,856
  • Base2012-07-24+$184,156= $184,156
  • Mod P000012013-01-15-$9,300= $174,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-24+$184,156$184,156IGF::OT::IGF OTHER FUNCTIONS - CONSTRUCTION SERVICES FOR PROJECT NUMBER 503-12-110 / FURNISH AND INSTALL A/C I…
Mod P00001· CHANGE ORDER2013-01-15−$9,300$174,856OTHER FUNCTIONS - IGF::OT::IGF

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 XCHST6L53NH6)

AwardOffice · PSC / listingNet obligationsFY
36C24426C0067244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$117,000FY2026
36C24426N0988244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$370,450FY2026
36C24226P0836242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,303FY2026
36C24426N0808244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$267,321FY2026
36C24426C0052244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,200,000FY2026
36C24426C0044244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$480,000FY2026

Other recipients under Z1DA from 503-ALTOONA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24412C0427ROBERT F. HYLAND & SONS, LLC503-ALTOONA$173,400FY2012
VA24412C0349TEAMUS CONSTRUCTION CO., INC.503-ALTOONA$898,287FY2012
VA24412C0345THE CHEROKEE 8A GROUP, INC.503-ALTOONA$48,332FY2012
VA24412C0272ROBERT F. HYLAND & SONS, LLC503-ALTOONA$29,580FY2012
VA24412C0248ROBERT F. HYLAND & SONS, LLC503-ALTOONA$51,473FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0381_3600_-NONE-_-NONE- · retrieved 2026-09-26.