Award recordCONTRACT

SERVIAM CONSTRUCTION LLC

PIID VA24417J4166· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2017· $749,025 net obligations· UEI XCHST6L53NH6· PA

Description

IGF::OT::IGF PROJECT# 503-16-103, REPAIR HALLS AND WALLS, MODIFICATION P00001

Base award description: IGF::OT::IGF PROJECT# 503-16-103, REPAIR HALLS AND WALLS

First action · last action
2017-06-29 · 2018-06-18
Transactions
2
First transaction's obligation
$719,171
Base + all options value (sum of deltas)
$749,025
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
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.

$749,025$0Base award · 2017-06-29 · this action $719,171 · running total $719,171Modification P00001 · 2018-06-18 · this action $29,854 · running total $749,025
  • Base2017-06-29+$719,171= $719,171
  • Mod P000012018-06-18+$29,854= $749,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-29+$719,171$719,171IGF::OT::IGF PROJECT# 503-16-103, REPAIR HALLS AND WALLS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-18+$29,854$749,025IGF::OT::IGF PROJECT# 503-16-103, REPAIR HALLS AND WALLS, MODIFICATION P00001

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 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0694FLUHARTY ERIE, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$111,518FY2026
36C24419N0719VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2019
36C24419N0718HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2019
36C24419N0717HERNANDEZ CONSULTING INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2019
36C24419N0708DISTRICT VETERANS CONTRACTING, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J4166_3600_VA24413D0464_3600 · retrieved 2026-09-26.