Award recordCONTRACT

SERVIAM CONSTRUCTION LLC

PIID VA24415J3257· VHA· 244-NETWORK CONTRACT OFFICE 4· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2015· $9,778 net obligations· UEI XCHST6L53NH6· PA

Description

IGF::OT::IGF PROJECT# 503-15-208 INSTALL DOOR ROOM 193D

First action · last action
2015-03-30 · 2015-06-08
Transactions
2
First transaction's obligation
$9,778
Base + all options value (sum of deltas)
$9,778
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24413D0464
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$9,778$0Base award · 2015-03-30 · this action $9,778 · running total $9,778Modification P00001 · 2015-06-08 · this action $0 · running total $9,778
  • Base2015-03-30+$9,778= $9,778
  • Mod P000012015-06-08+$0= $9,778
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-30+$9,778$9,778IGF::OT::IGF PROJECT# 503-15-208 INSTALL DOOR ROOM 193D
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-06-08+$0$9,778IGF::OT::IGF PROJECT# 503-15-208 INSTALL DOOR ROOM 193D

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 XCHST6L53NH6)

AwardOffice · PSC / listingNet obligationsFY
36C24426C0067244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$117,000FY2026
36C24426N0988244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$370,450FY2026
36C24226P0836242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,303FY2026
36C24426N0808244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$267,321FY2026
36C24426C0052244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,200,000FY2026
36C24426C0044244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$480,000FY2026

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
VA24415J0273VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED244-NETWORK CONTRACT OFFICE 4$37,031FY2015
VA24414C0437GUARDIAN ENVIRONMENTAL SERVICES CO INC244-NETWORK CONTRACT OFFICE 4$20,755FY2014
VA24414J3074GUARDIAN ENVIRONMENTAL SERVICES CO INC244-NETWORK CONTRACT OFFICE 4$13,980FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J3257_3600_VA24413D0464_3600 · retrieved 2026-09-26.