Award recordCONTRACT

VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED

PIID VA24414J1580· VHA· 244-NETWORK CONTRACT OFFICE 4· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2014· $1,001,753 net obligations· UEI DYXDY8SPFND8· PA

Description

IGF::OT::IGF MATOC TASK ORDER BUILDING 1 ROOF REPAIR AND REPLACEMENT

Base award description: IGF::OT::IGF MATOC TASK ORDER BUILDING 1 ROOF REPAIR AND REPLACEMENT

First action · last action
2014-04-10 · 2015-12-07
Transactions
12
First transaction's obligation
$959,710
Base + all options value (sum of deltas)
$1,001,753
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24413D0226
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 12 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.

$1,001,753$0Base award · 2014-04-10 · this action $959,710 · running total $959,710Modification P00001 · 2014-10-02 · this action $0 · running total $959,710Modification P00002 · 2014-12-01 · this action $0 · running total $959,710Modification P00003 · 2015-01-12 · this action $0 · running total $959,710Modification P00004 · 2015-02-04 · this action $0 · running total $959,710Modification P00005 · 2015-02-20 · this action $0 · running total $959,710Modification P00006 · 2015-04-20 · this action $0 · running total $959,710Modification P00007 · 2015-05-18 · this action $1,405 · running total $961,115Modification P00008 · 2015-08-04 · this action $0 · running total $961,115Modification P00009 · 2015-10-22 · this action $40,638 · running total $1,001,753Modification P00010 · 2015-10-29 · this action $0 · running total $1,001,753Modification P00011 · 2015-12-07 · this action $0 · running total $1,001,753
  • Base2014-04-10+$959,710= $959,710
  • Mod P000012014-10-02+$0= $959,710
  • Mod P000022014-12-01+$0= $959,710
  • Mod P000032015-01-12+$0= $959,710
  • Mod P000042015-02-04+$0= $959,710
  • Mod P000052015-02-20+$0= $959,710
  • Mod P000062015-04-20+$0= $959,710
  • Mod P000072015-05-18+$1,405= $961,115
  • Mod P000082015-08-04+$0= $961,115
  • Mod P000092015-10-22+$40,638= $1,001,753
  • Mod P000102015-10-29+$0= $1,001,753
  • Mod P000112015-12-07+$0= $1,001,753
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-10+$959,710$959,710IGF::OT::IGF MATOC TASK ORDER BUILDING 1 ROOF REPAIR AND REPLACEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-02+$0$959,710IGF::OT::IGF MATOC TASK ORDER BUILDING 1 ROOF REPAIR AND REPLACEMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-12-01+$0$959,710IGF::OT::IGF MATOC TASK ORDER BUILDING 1 ROOF REPAIR AND REPLACEMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-01-12+$0$959,710IGF::OT::IGF MATOC TASK ORDER BUILDING 1 ROOF REPAIR AND REPLACEMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-02-04+$0$959,710IGF::OT::IGF MATOC TASK ORDER BUILDING 1 ROOF REPAIR AND REPLACEMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-02-20+$0$959,710IGF::OT::IGF MATOC TASK ORDER BUILDING 1 ROOF REPAIR AND REPLACEMENT
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-04-20+$0$959,710IGF::OT::IGF MATOC TASK ORDER BUILDING 1 ROOF REPAIR AND REPLACEMENT
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-05-18+$1,405$961,115IGF::OT::IGF MATOC TASK ORDER BUILDING 1 ROOF REPAIR AND REPLACEMENT
Mod P00008· OTHER ADMINISTRATIVE ACTION2015-08-04+$0$961,115IGF::OT::IGF MATOC TASK ORDER BUILDING 1 ROOF REPAIR AND REPLACEMENT
Mod P00009· OTHER ADMINISTRATIVE ACTION2015-10-22+$40,638$1,001,753IGF::OT::IGF MATOC TASK ORDER BUILDING 1 ROOF REPAIR AND REPLACEMENT
Mod P00010· OTHER ADMINISTRATIVE ACTION2015-10-29+$0$1,001,753IGF::OT::IGF MATOC TASK ORDER BUILDING 1 ROOF REPAIR AND REPLACEMENT
Mod P00011· OTHER ADMINISTRATIVE ACTION2015-12-07+$0$1,001,753IGF::OT::IGF MATOC TASK ORDER BUILDING 1 ROOF REPAIR AND REPLACEMENT

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 DYXDY8SPFND8)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0220244-NETWORK CONTRACT OFFICE 4 (36C244) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES$20,750FY2022
36C24422N0048244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$246,506FY2022
36C24421N0523244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$20,485FY2021
36C24421N0450244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$11,496FY2021
36C24421N0149244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$188,225FY2021
36C24420N0866244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$32,182FY2020

Other recipients under Y1AA from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415J7388PATRIOT GOVERNMENT SERVICES, INC.244-NETWORK CONTRACT OFFICE 4$14,110FY2015
VA24415J7120R. A. GLANCY & SONS, INC.244-NETWORK CONTRACT OFFICE 4$43,411FY2015
VA24415J5540SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4$29,988FY2015
VA24415J3257SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4$9,778FY2015
VA24415J2866SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4$107,390FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J1580_3600_VA24413D0226_3600 · retrieved 2026-09-26.