Award recordCONTRACT

VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED

PIID VA24414J2183· VHA· 244-NETWORK CONTRACT OFFICE 4· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2014· $248,220 net obligations· UEI DYXDY8SPFND8· PA

Description

IGF::OT::IGF: TASK ORDER FOR REPLACE STORMWATER INFRASTRUCTURE CONSTRUCTION PROJECT. NO COST MODIFICATION TO EXTEND COMPLETION DATE. MATOC AWARD

Base award description: IGF::OT::IGF: TASK ORDER FOR REPLACE STORMWATER INFRASTRUCTURE CONSTRUCTION PROJECT MATOC AWARD

First action · last action
2014-06-25 · 2015-03-11
Transactions
3
First transaction's obligation
$242,159
Base + all options value (sum of deltas)
$248,220
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)
Parent IDV
VA24413D0226
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$248,220$0Base award · 2014-06-25 · this action $242,159 · running total $242,159Modification P00001 · 2015-01-28 · this action $0 · running total $242,159Modification P00002 · 2015-03-11 · this action $6,061 · running total $248,220
  • Base2014-06-25+$242,159= $242,159
  • Mod P000012015-01-28+$0= $242,159
  • Mod P000022015-03-11+$6,061= $248,220
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-25+$242,159$242,159IGF::OT::IGF: TASK ORDER FOR REPLACE STORMWATER INFRASTRUCTURE CONSTRUCTION PROJECT MATOC AWARD
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-28+$0$242,159IGF::OT::IGF: TASK ORDER FOR REPLACE STORMWATER INFRASTRUCTURE CONSTRUCTION PROJECT. NO COST MODIFICATION TO E…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-03-11+$6,061$248,220IGF::OT::IGF: TASK ORDER FOR REPLACE STORMWATER INFRASTRUCTURE CONSTRUCTION PROJECT. NO COST MODIFICATION TO E…

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_VA24414J2183_3600_VA24413D0226_3600 · retrieved 2026-09-26.