Award recordCONTRACT

FIDELIS DESIGN AND CONSTRUCTION, LLC

PIID VA24415C0266· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 3960 · FREIGHT ELEVATORS· FY2015· $673,618 net obligations· UEI HN5KSCMQHW13· PA

Description

IGF::OT::IGF SPD CART LIFT UNGRADE

Base award description: SPD CART LIFT UNGRADE

First action · last action
2015-04-24 · 2017-10-14
Transactions
2
First transaction's obligation
$685,700
Base + all options value (sum of deltas)
$673,618
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$685,700$0Base award · 2015-04-24 · this action $685,700 · running total $685,700Modification P00002 · 2017-10-14 · this action -$12,082 · running total $673,618
  • Base2015-04-24+$685,700= $685,700
  • Mod P000022017-10-14-$12,082= $673,618
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-24+$685,700$685,700SPD CART LIFT UNGRADE
Mod P00002· FUNDING ONLY ACTION2017-10-14−$12,082$673,618IGF::OT::IGF SPD CART LIFT UNGRADE

Related awards · 8

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 3960 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24417P4415EAGLE SYSTEMS TECHNOLOGY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$31,924FY2017
VA24412F3278SCHINDLER ELEVATOR CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$2,545,915FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.