Award recordCONTRACT

VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED

PIID VA24415J7037· VHA· 244-NETWORK CONTRACT OFFICE 4· N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $8,617 net obligations· UEI DYXDY8SPFND8· PA

Description

IGF::OT::IGF MATOC AWARD

Base award description: IGF::OT::IGF MATOC AWARD

First action · last action
2015-09-11 · 2015-12-04
Transactions
2
First transaction's obligation
$8,617
Base + all options value (sum of deltas)
$8,617
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24413D0226
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.

$8,617$0Base award · 2015-09-11 · this action $8,617 · running total $8,617Modification P00001 · 2015-12-04 · this action $0 · running total $8,617
  • Base2015-09-11+$8,617= $8,617
  • Mod P000012015-12-04+$0= $8,617
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-11+$8,617$8,617IGF::OT::IGF MATOC AWARD
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-04+$0$8,617IGF::OT::IGF MATOC AWARD

Related awards · 10

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 N041 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2725HANRAHAN , LYNN244-NETWORK CONTRACT OFFICE 4$21,784FY2016
VA24416P2728HANRAHAN , LYNN244-NETWORK CONTRACT OFFICE 4$26,084FY2016
VA24416P1633WHEELING MECHANICAL INC244-NETWORK CONTRACT OFFICE 4$23,080FY2016
VA24415P7463QUASAR GLOBAL TECHNOLOGIES INC244-NETWORK CONTRACT OFFICE 4$23,317FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J7037_3600_VA24413D0226_3600 · retrieved 2026-09-26.