Award recordCONTRACT

FIDELIS DESIGN AND CONSTRUCTION, LLC

PIID VA24414C0571· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2014· $2,708,257 net obligations· UEI HN5KSCMQHW13· PA

Description

IGF::OT::IGF CONSTRUCTION - UPGRADE COMP AND PEN AND AGENT CASHIER

First action · last action
2013-10-23 · 2016-04-19
Transactions
7
First transaction's obligation
$2,611,000
Base + all options value (sum of deltas)
$2,708,257
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$2,708,257$0Base award · 2013-10-23 · this action $2,611,000 · running total $2,611,000Modification P00001 · 2014-07-02 · this action $0 · running total $2,611,000Modification P00003 · 2014-08-13 · this action $37,527 · running total $2,648,527Modification P00004 · 2015-01-23 · this action $11,390 · running total $2,659,916Modification P00005 · 2015-05-15 · this action $48,340 · running total $2,708,257Modification P00006 · 2015-06-19 · this action $0 · running total $2,708,257Modification P00007 · 2016-04-19 · this action $0 · running total $2,708,257
  • Base2013-10-23+$2,611,000= $2,611,000
  • Mod P000012014-07-02+$0= $2,611,000
  • Mod P000032014-08-13+$37,527= $2,648,527
  • Mod P000042015-01-23+$11,390= $2,659,916
  • Mod P000052015-05-15+$48,340= $2,708,257
  • Mod P000062015-06-19+$0= $2,708,257
  • Mod P000072016-04-19+$0= $2,708,257
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-23+$2,611,000$2,611,000IGF::OT::IGF CONSTRUCTION - UPGRADE COMP AND PEN AND AGENT CASHIER
Mod P00001· CHANGE ORDER2014-07-02+$0$2,611,000IGF::OT::IGF CONSTRUCTION - UPGRADE COMP AND PEN AND AGENT CASHIER
Mod P00003· CHANGE ORDER2014-08-13+$37,527$2,648,527IGF::OT::IGF CONSTRUCTION - UPGRADE COMP AND PEN AND AGENT CASHIER
Mod P00004· CHANGE ORDER2015-01-23+$11,390$2,659,916IGF::OT::IGF CONSTRUCTION - UPGRADE COMP AND PEN AND AGENT CASHIER
Mod P00005· CHANGE ORDER2015-05-15+$48,340$2,708,257IGF::OT::IGF CONSTRUCTION - UPGRADE COMP AND PEN AND AGENT CASHIER
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-06-19+$0$2,708,257IGF::OT::IGF CONSTRUCTION - UPGRADE COMP AND PEN AND AGENT CASHIER
Mod P00007· CHANGE ORDER2016-04-19+$0$2,708,257IGF::OT::IGF CONSTRUCTION - UPGRADE COMP AND PEN AND AGENT CASHIER

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 HN5KSCMQHW13)

AwardOffice · PSC / listingNet obligationsFY
36C24423C0032244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$333,646FY2023
36C24421C0045244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,636,824FY2021
36C24421N0036244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2021
36C24421D0007244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2021
36C24421P0142244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,500FY2021
36C24419C0198244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$12,556FY2019

Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0571_3600_-NONE-_-NONE- · retrieved 2026-09-26.