Award recordCONTRACT

MARE SOLUTIONS INC

PIID VA24415J1588· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2015· $1,498,584 net obligations· UEI UH16D6FG29P3· PA

Description

MOD TO EXTENSION CONTRACT COMPLETION DATE - UPGRADE 4W - 6W NURSE CALL AT UD.

Base award description: IGF::OT::IGF UPGRADE 4W - 6W NURSE CALL AT UD

First action · last action
2014-12-31 · 2020-07-28
Transactions
9
First transaction's obligation
$1,548,000
Base + all options value (sum of deltas)
$1,498,584
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)
Parent IDV
VA24415D0002
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$1,548,000$0Base award · 2014-12-31 · this action $1,548,000 · running total $1,548,000Modification P00001 · 2015-04-21 · this action $0 · running total $1,548,000Modification P00002 · 2015-12-31 · this action $0 · running total $1,548,000Modification P00003 · 2016-01-26 · this action $0 · running total $1,548,000Modification P00004 · 2016-05-05 · this action $0 · running total $1,548,000Modification P00005 · 2016-11-08 · this action $0 · running total $1,548,000Modification P00007 · 2017-04-28 · this action $0 · running total $1,548,000Modification P00008 · 2017-12-13 · this action -$49,416 · running total $1,498,584Modification P00009 · 2020-07-28 · this action $0 · running total $1,498,584
  • Base2014-12-31+$1,548,000= $1,548,000
  • Mod P000012015-04-21+$0= $1,548,000
  • Mod P000022015-12-31+$0= $1,548,000
  • Mod P000032016-01-26+$0= $1,548,000
  • Mod P000042016-05-05+$0= $1,548,000
  • Mod P000052016-11-08+$0= $1,548,000
  • Mod P000072017-04-28+$0= $1,548,000
  • Mod P000082017-12-13-$49,416= $1,498,584
  • Mod P000092020-07-28+$0= $1,498,584
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-31+$1,548,000$1,548,000IGF::OT::IGF UPGRADE 4W - 6W NURSE CALL AT UD
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-21+$0$1,548,000IGF::OT::IGF UPGRADE 4W - 6W NURSE CALL AT UD. CORRECTED PROJECT NUMBER.
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-12-31+$0$1,548,000IGF::OT::IGF UPGRADE 4W - 6W NURSE CALL AT UD. TIME EXTENSION.
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-01-26+$0$1,548,000IGF::OT::IGF UPGRADE 4W - 6W NURSE CALL AT UD. CHANGE COR.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-05+$0$1,548,000IGF::OT::IGF UPGRADE 4W - 6W NURSE CALL AT UD. ADD WIRELESS KEYBOARDS AND DELETE CENTRAK SYSTEM.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-08+$0$1,548,000IGF::OT::IGF UPGRADE 4W - 6W NURSE CALL AT UD. ADD CISCO PHONES AND DELETE SPECTRALINK PHONES.
Mod P00007· OTHER ADMINISTRATIVE ACTION2017-04-28+$0$1,548,000IGF::OT::IGF UPGRADE 4W - 6W NURSE CALL AT UD. CHANGE OF CONTRACTING OFFICER
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-12-13−$49,416$1,498,584IGF::OT::IGF UPGRADE 4W - 6W NURSE CALL AT UD. INCORPORATES CHANGES 5 AND 7
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-07-28+$0$1,498,584MOD TO EXTENSION CONTRACT COMPLETION DATE - UPGRADE 4W - 6W NURSE CALL AT UD.

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 UH16D6FG29P3)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0076245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$373,000FY2024
36C24524C0054245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$293,650FY2024
36C24523N0868245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$153,270FY2023
36C24423N0727244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,266,038FY2023
36C24423N0984244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$471,363FY2023
36C24523N0560245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$485,499FY2023

Other recipients under Y1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425C0006RLS CONSTRUCTION GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,099,107FY2025
36C24424N0054RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,420FY2024
36C24422N1045RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,112,616FY2022
36C24422N0726RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$26,000FY2022
36C24422C0023RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$559,553FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J1588_3600_VA24415D0002_3600 · retrieved 2026-09-26.