Award recordCONTRACT

JD BRAVO CO INC

PIID VA24413C0323· VHA· 642-PHILADELPHIA· C220 · ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING· FY2013· $1,785,478 net obligations· UEI NX1ANDTZJMB5· PA

Description

DESIGN BUILD SERVICES FOR MAIN STEAM LINE REPLACEMENT IGF::OT::IGF

First action · last action
2013-06-20 · 2014-06-11
Transactions
2
First transaction's obligation
$1,689,147
Base + all options value (sum of deltas)
$1,785,478
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,785,478$0Base award · 2013-06-20 · this action $1,689,147 · running total $1,689,147Modification P00001 · 2014-06-11 · this action $96,331 · running total $1,785,478
  • Base2013-06-20+$1,689,147= $1,689,147
  • Mod P000012014-06-11+$96,331= $1,785,478
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-20+$1,689,147$1,689,147DESIGN BUILD SERVICES FOR MAIN STEAM LINE REPLACEMENT IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-06-11+$96,331$1,785,478DESIGN BUILD SERVICES FOR MAIN STEAM LINE REPLACEMENT IGF::OT::IGF

Related awards · 4

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 NX1ANDTZJMB5)

AwardOffice · PSC / listingNet obligationsFY
36C24418P3750244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$71,300FY2018
VA24414P3114642-PHILADELPHIA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,798FY2014
VA24414P2792642-PHILADELPHIA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$44,748FY2014
VA24414P0622642-PHILADELPHIA · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,875FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0323_3600_-NONE-_-NONE- · retrieved 2026-09-26.