Award recordCONTRACT

VIACO CONSTRUCTION CORPORATION

PIID VA24413C0317· VHA· 244-NETWORK CONTRACT OFFICE 4· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $0 net obligations· UEI CS5QNP37AAR4· NJ

Description

IGF::OT::IGF - CONSTRUCTION WATERPROOF UTILITY ROOM AB-032

Base award description: WATERPROOF UTILITY ROOM AB-032 IGF::OT::IGF

First action · last action
2013-07-10 · 2016-02-02
Transactions
5
First transaction's obligation
$52,600
Base + all options value (sum of deltas)
$0
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$71,597$0Base award · 2013-07-10 · this action $52,600 · running total $52,600Modification P00001 · 2013-07-26 · this action $0 · running total $52,600Modification P00002 · 2013-11-18 · this action $18,997 · running total $71,597Modification P00003 · 2014-03-06 · this action $0 · running total $71,597Modification P00004 · 2016-02-02 · this action -$71,597 · running total $0
  • Base2013-07-10+$52,600= $52,600
  • Mod P000012013-07-26+$0= $52,600
  • Mod P000022013-11-18+$18,997= $71,597
  • Mod P000032014-03-06+$0= $71,597
  • Mod P000042016-02-02-$71,597= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-10+$52,600$52,600WATERPROOF UTILITY ROOM AB-032 IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-26+$0$52,600IGF::OT::IGF - CONSTRUCTION WATERPROOF UTILITY ROOM AB-032
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-11-18+$18,997$71,597IGF::OT::IGF - CONSTRUCTION WATERPROOF UTILITY ROOM AB-032
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-03-06+$0$71,597IGF::OT::IGF - CONSTRUCTION WATERPROOF UTILITY ROOM AB-032
Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2016-02-02−$71,597$0IGF::OT::IGF - CONSTRUCTION WATERPROOF UTILITY ROOM AB-032

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 CS5QNP37AAR4)

AwardOffice · PSC / listingNet obligationsFY
VA24313C0126243-NTWRK CNTNG FUND OFC 03(00243 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,229,000FY2013
VA24313C0223242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS$1,511,431FY2013
VA24313P1122243-NETWORK CONTRACTING OFFICE 03 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$74,757FY2013
VA24413C0137693-WILKES-BARRE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$919,000FY2013
VA243C1183242-NETWORK CONTRACT OFFICE 02 (36C242) · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$2,679,196FY2011
VA243C1287242-NETWORK CONTRACT OFFICE 02 (36C242) · C114 · HOSPITAL BUILDINGS$1,103,858FY2011

Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416C0090WELCH CONSTRUCTION INC.244-NETWORK CONTRACT OFFICE 4$246,054FY2016
VA24416C0092M.E.R.I.T., INC.244-NETWORK CONTRACT OFFICE 4$403,833FY2016
VA24416C0077M&C VENTURE GROUP, LLC244-NETWORK CONTRACT OFFICE 4$239,000FY2016
VA24415C0511AEONRG LLC244-NETWORK CONTRACT OFFICE 4$219,497FY2015
VA24415P7722QUASAR GLOBAL TECHNOLOGIES INC244-NETWORK CONTRACT OFFICE 4$32,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0317_3600_-NONE-_-NONE- · retrieved 2026-09-26.