Award recordCONTRACT

BON SECOUR MANAGEMENT, L.L.C.

PIID VA24413C0183· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2013· $957,351 net obligations· UEI YP21EQE9MM33· PA

Description

IGF::OT::IGF SETTLEMENT AGREEMENT CORRECT ELECTRICAL DEFICIENCIES CONSTRUCTION PROJECT 529-11-102, BUTLER, PA

Base award description: IGF::OT::IGF CORRECT ELECTRICAL DEFICIENCIES CONSTRUCTION PROJECT 529-11-102, BUTLER, PA

First action · last action
2013-03-14 · 2018-03-26
Transactions
10
First transaction's obligation
$666,840
Base + all options value (sum of deltas)
$957,351
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$957,351$0Base award · 2013-03-14 · this action $666,840 · running total $666,840Modification P00001 · 2013-12-03 · this action $0 · running total $666,840Modification P00002 · 2013-12-31 · this action $0 · running total $666,840Modification P00003 · 2014-04-03 · this action $0 · running total $666,840Modification P00004 · 2014-04-22 · this action $0 · running total $666,840Modification P00005 · 2014-07-25 · this action $0 · running total $666,840Modification P00006 · 2014-09-05 · this action $0 · running total $666,840Modification P00007 · 2015-10-22 · this action -$5,702 · running total $661,138Modification P00008 · 2017-07-19 · this action $0 · running total $661,138Modification P00009 · 2018-03-26 · this action $296,213 · running total $957,351
  • Base2013-03-14+$666,840= $666,840
  • Mod P000012013-12-03+$0= $666,840
  • Mod P000022013-12-31+$0= $666,840
  • Mod P000032014-04-03+$0= $666,840
  • Mod P000042014-04-22+$0= $666,840
  • Mod P000052014-07-25+$0= $666,840
  • Mod P000062014-09-05+$0= $666,840
  • Mod P000072015-10-22-$5,702= $661,138
  • Mod P000082017-07-19+$0= $661,138
  • Mod P000092018-03-26+$296,213= $957,351
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-14+$666,840$666,840IGF::OT::IGF CORRECT ELECTRICAL DEFICIENCIES CONSTRUCTION PROJECT 529-11-102, BUTLER, PA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-03+$0$666,840IGF::OT::IGF CORRECT ELECTRICAL DEFICIENCIES CONSTRUCTION PROJECT 529-11-102, BUTLER, PA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-31+$0$666,840IGF::OT::IGF CORRECT ELECTRICAL DEFICIENCIES CONSTRUCTION PROJECT 529-11-102, BUTLER, PA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-03+$0$666,840IGF::OT::IGF CORRECT ELECTRICAL DEFICIENCIES CONSTRUCTION PROJECT 529-11-102, BUTLER, PA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-22+$0$666,840IGF::OT::IGF CORRECT ELECTRICAL DEFICIENCIES CONSTRUCTION PROJECT 529-11-102, BUTLER, PA
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-25+$0$666,840IGF::OT::IGF CORRECT ELECTRICAL DEFICIENCIES CONSTRUCTION PROJECT 529-11-102, BUTLER, PA
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-05+$0$666,840IGF::OT::IGF CORRECT ELECTRICAL DEFICIENCIES CONSTRUCTION PROJECT 529-11-102, BUTLER, PA
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-22−$5,702$661,138IGF::OT::IGF CORRECT ELECTRICAL DEFICIENCIES CONSTRUCTION PROJECT 529-11-102, BUTLER, PA
Mod P00008· OTHER ADMINISTRATIVE ACTION2017-07-19+$0$661,138IGF::OT::IGF CORRECT ELECTRICAL DEFICIENCIES CONSTRUCTION PROJECT 529-11-102, BUTLER, PA
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-26+$296,213$957,351IGF::OT::IGF SETTLEMENT AGREEMENT CORRECT ELECTRICAL DEFICIENCIES CONSTRUCTION PROJECT 529-11-102, BUTLER, PA

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 YP21EQE9MM33)

AwardOffice · PSC / listingNet obligationsFY
VA24515P0135613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$28,930FY2015
VA24414C0362693-WILKES-BARRE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,114,639FY2014
VA24514C0083613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$463,355FY2014
VA24414J1846503-ALTOONA · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$832,000FY2014
VA24514J0271613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,910FY2014
VA24514J0120613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$43,478FY2014

Other recipients under Z1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0971FDCD JOINT VENTURE244-NETWORK CONTRACT OFFICE 4 (36C244)$103,047FY2026
36C24426P0424SENTINEL CONTRACTORS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$12,633FY2026
36C24426C0048FDCD II JOINT VENTURE, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$25,591,000FY2026
36C24426N0763RICHARD GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,662,538FY2026
36C24426N0850FDCD JOINT VENTURE244-NETWORK CONTRACT OFFICE 4 (36C244)$1,691,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.