Award recordCONTRACT

MARE SOLUTIONS INC

PIID VA24413C0244· VHA· 529-BUTLER· Y1NZ · CONSTRUCTION OF OTHER UTILITIES· FY2013· $1,796,935 net obligations· UEI UH16D6FG29P3· PA

Description

IGF::OT::IGF REPAIR/REPLACE STEAM LINES, BUTLER VA HEALTHCARE, BUTLER, PA

First action · last action
2013-04-19 · 2015-03-18
Transactions
8
First transaction's obligation
$1,649,000
Base + all options value (sum of deltas)
$1,796,935
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$1,796,935$0Base award · 2013-04-19 · this action $1,649,000 · running total $1,649,000Modification P00001 · 2013-12-04 · this action $63,316 · running total $1,712,316Modification P00002 · 2014-03-04 · this action $0 · running total $1,712,316Modification P00003 · 2014-06-02 · this action $0 · running total $1,712,316Modification P00004 · 2014-06-04 · this action $59,174 · running total $1,771,490Modification P00005 · 2014-07-28 · this action $0 · running total $1,771,490Modification P00006 · 2014-09-15 · this action $12,839 · running total $1,784,329Modification P00007 · 2015-03-18 · this action $12,606 · running total $1,796,935
  • Base2013-04-19+$1,649,000= $1,649,000
  • Mod P000012013-12-04+$63,316= $1,712,316
  • Mod P000022014-03-04+$0= $1,712,316
  • Mod P000032014-06-02+$0= $1,712,316
  • Mod P000042014-06-04+$59,174= $1,771,490
  • Mod P000052014-07-28+$0= $1,771,490
  • Mod P000062014-09-15+$12,839= $1,784,329
  • Mod P000072015-03-18+$12,606= $1,796,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-19+$1,649,000$1,649,000IGF::OT::IGF REPAIR/REPLACE STEAM LINES, BUTLER VA HEALTHCARE, BUTLER, PA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-04+$63,316$1,712,316IGF::OT::IGF REPAIR/REPLACE STEAM LINES, BUTLER VA HEALTHCARE, BUTLER, PA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-04+$0$1,712,316IGF::OT::IGF REPAIR/REPLACE STEAM LINES, BUTLER VA HEALTHCARE, BUTLER, PA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-02+$0$1,712,316IGF::OT::IGF REPAIR/REPLACE STEAM LINES, BUTLER VA HEALTHCARE, BUTLER, PA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-04+$59,174$1,771,490IGF::OT::IGF REPAIR/REPLACE STEAM LINES, BUTLER VA HEALTHCARE, BUTLER, PA
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-28+$0$1,771,490IGF::OT::IGF REPAIR/REPLACE STEAM LINES, BUTLER VA HEALTHCARE, BUTLER, PA
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-15+$12,839$1,784,329IGF::OT::IGF REPAIR/REPLACE STEAM LINES, BUTLER VA HEALTHCARE, BUTLER, PA
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-18+$12,606$1,796,935IGF::OT::IGF REPAIR/REPLACE STEAM LINES, BUTLER VA HEALTHCARE, BUTLER, PA

Related awards · 6

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 UH16D6FG29P3)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0076245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$373,000FY2024
36C24524C0054245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$293,650FY2024
36C24523N0868245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$153,270FY2023
36C24423N0727244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,266,038FY2023
36C24423N0984244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$471,363FY2023
36C24523N0560245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$485,499FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.