Award recordCONTRACT

SERVIAM CONSTRUCTION LLC

PIID VA24416C0166· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS· FY2016· $79,889 net obligations· UEI XCHST6L53NH6· PA

Description

IGF::OT::IGF REPLACE FILL IN COOLING TOWERS AND PRESSURE WASH

First action · last action
2016-03-17 · 2016-07-11
Transactions
2
First transaction's obligation
$79,889
Base + all options value (sum of deltas)
$79,889
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)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$79,889$0Base award · 2016-03-17 · this action $79,889 · running total $79,889Modification P00001 · 2016-07-11 · this action $0 · running total $79,889
  • Base2016-03-17+$79,889= $79,889
  • Mod P000012016-07-11+$0= $79,889
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-17+$79,889$79,889IGF::OT::IGF REPLACE FILL IN COOLING TOWERS AND PRESSURE WASH
Mod P00001· CHANGE ORDER2016-07-11+$0$79,889IGF::OT::IGF REPLACE FILL IN COOLING TOWERS AND PRESSURE WASH

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 Z1NB from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0451INNOVATIVE STEAM SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$69,878FY2026
36C24424C0003PERFORMANCEEPC-GREENLAND JV LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,511,975FY2024
36C24422P0304POWERHOUSE EQUIPMENT & ENGINEERING CO INC244-NETWORK CONTRACT OFFICE 4 (36C244)$93,380FY2022
36C24422C0008PERFORMANCEEPC, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$121,767FY2022
36C24420F0449TRANE U.S. INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$25,000FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.