Award recordCONTRACT

VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED

PIID VA24415C0271· VHA· 244-NETWORK CONTRACT OFFICE 4· Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS· FY2015· $23,679 net obligations· UEI DYXDY8SPFND8· PA

Description

IGF::OT::IGF REPAIR STORM WATER BLDG 3 PROJECT NO. 542-15-120

First action · last action
2015-04-17 · 2015-08-24
Transactions
2
First transaction's obligation
$18,040
Base + all options value (sum of deltas)
$23,679
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$23,679$0Base award · 2015-04-17 · this action $18,040 · running total $18,040Modification P00001 · 2015-08-24 · this action $5,639 · running total $23,679
  • Base2015-04-17+$18,040= $18,040
  • Mod P000012015-08-24+$5,639= $23,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-17+$18,040$18,040IGF::OT::IGF REPAIR STORM WATER BLDG 3 PROJECT NO. 542-15-120
Mod P00001· CHANGE ORDER2015-08-24+$5,639$23,679IGF::OT::IGF REPAIR STORM WATER BLDG 3 PROJECT NO. 542-15-120

Related awards · 7

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 Z1JZ from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415C0280R BROOKS MECHANICAL HEATING AND AIR CONDITIONING LLC244-NETWORK CONTRACT OFFICE 4$33,995FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0271_3600_-NONE-_-NONE- · retrieved 2026-09-26.