Award recordCONTRACT

MARE SOLUTIONS INC

PIID VA24414C0069· VHA· 242-NETWORK CONTRACT OFFICE 02· Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)· FY2014· $787,740 net obligations· UEI UH16D6FG29P3· PA

Description

IGF::OT::IGF DEMO BUILDING 3, BUTLER VA HEALTHCARE, BUTLER, PA

Base award description: IGF::OT::IGF DEMO BUILDING 3, BUTLER VA HEALTHCARE, BUTLER, PA

First action · last action
2013-11-20 · 2015-09-18
Transactions
10
First transaction's obligation
$696,000
Base + all options value (sum of deltas)
$787,740
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238910 · SITE PREPARATION 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.

$787,740$0Base award · 2013-11-20 · this action $696,000 · running total $696,000Modification P00001 · 2014-07-17 · this action $0 · running total $696,000Modification P00002 · 2014-10-03 · this action $0 · running total $696,000Modification P00003 · 2014-11-10 · this action $0 · running total $696,000Modification P00004 · 2014-12-09 · this action $18,979 · running total $714,979Modification P00005 · 2015-02-24 · this action $31,770 · running total $746,749Modification P00006 · 2015-04-09 · this action $0 · running total $746,749Modification P00007 · 2015-05-12 · this action $0 · running total $746,749Modification P00008 · 2015-07-21 · this action $15,515 · running total $762,264Modification P00009 · 2015-09-18 · this action $25,476 · running total $787,740
  • Base2013-11-20+$696,000= $696,000
  • Mod P000012014-07-17+$0= $696,000
  • Mod P000022014-10-03+$0= $696,000
  • Mod P000032014-11-10+$0= $696,000
  • Mod P000042014-12-09+$18,979= $714,979
  • Mod P000052015-02-24+$31,770= $746,749
  • Mod P000062015-04-09+$0= $746,749
  • Mod P000072015-05-12+$0= $746,749
  • Mod P000082015-07-21+$15,515= $762,264
  • Mod P000092015-09-18+$25,476= $787,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-20+$696,000$696,000IGF::OT::IGF DEMO BUILDING 3, BUTLER VA HEALTHCARE, BUTLER, PA
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-17+$0$696,000IGF::OT::IGF DEMO BUILDING 3, BUTLER VA HEALTHCARE, BUTLER, PA
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-10-03+$0$696,000IGF::OT::IGF DEMO BUILDING 3, BUTLER VA HEALTHCARE, BUTLER, PA
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-11-10+$0$696,000IGF::OT::IGF DEMO BUILDING 3, BUTLER VA HEALTHCARE, BUTLER, PA
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-12-09+$18,979$714,979IGF::OT::IGF DEMO BUILDING 3, BUTLER VA HEALTHCARE, BUTLER, PA
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-02-24+$31,770$746,749IGF::OT::IGF DEMO BUILDING 3, BUTLER VA HEALTHCARE, BUTLER, PA
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-04-09+$0$746,749IGF::OT::IGF DEMO BUILDING 3, BUTLER VA HEALTHCARE, BUTLER, PA
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-05-12+$0$746,749IGF::OT::IGF DEMO BUILDING 3, BUTLER VA HEALTHCARE, BUTLER, PA
Mod P00008· OTHER ADMINISTRATIVE ACTION2015-07-21+$15,515$762,264IGF::OT::IGF DEMO BUILDING 3, BUTLER VA HEALTHCARE, BUTLER, PA
Mod P00009· OTHER ADMINISTRATIVE ACTION2015-09-18+$25,476$787,740IGF::OT::IGF DEMO BUILDING 3, BUTLER VA HEALTHCARE, BUTLER, PA

Related awards · 9

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

Other recipients under Y1QA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813C0132ROBERT F. HYLAND & SONS, LLC242-NETWORK CONTRACT OFFICE 02$228,146FY2013
VA52813C0125DOUGLAS P. FLEMING, LLC242-NETWORK CONTRACT OFFICE 02$331,342FY2013
VA52813C0122IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02$207,439FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.