Award recordCONTRACT

MARE SOLUTIONS INC

PIID VA24417J4456· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2017· $2,248,149 net obligations· UEI UH16D6FG29P3· PA

Description

UPGRADE NURSE CALL SYSTEM AT UD MOD P00003

Base award description: IGF::OT::IGF UPGRADE NURSE CALL SYSTEM AT UD

First action · last action
2017-07-19 · 2020-05-26
Transactions
4
First transaction's obligation
$2,197,000
Base + all options value (sum of deltas)
$2,248,149
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
VA24415D0002
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$2,248,149$0Base award · 2017-07-19 · this action $2,197,000 · running total $2,197,000Modification P00001 · 2019-05-02 · this action $51,149 · running total $2,248,149Modification P00002 · 2019-07-26 · this action $0 · running total $2,248,149Modification P00003 · 2020-05-26 · this action $0 · running total $2,248,149
  • Base2017-07-19+$2,197,000= $2,197,000
  • Mod P000012019-05-02+$51,149= $2,248,149
  • Mod P000022019-07-26+$0= $2,248,149
  • Mod P000032020-05-26+$0= $2,248,149
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-19+$2,197,000$2,197,000IGF::OT::IGF UPGRADE NURSE CALL SYSTEM AT UD
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-05-02+$51,149$2,248,149IGF::OT::IGF UPGRADE NURSE CALL SYSTEM AT UD MOD P00001
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-26+$0$2,248,149UPGRADE NURSE CALL SYSTEM AT UD MOD P00002
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-05-26+$0$2,248,149UPGRADE NURSE CALL SYSTEM AT UD MOD P00003

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_VA24417J4456_3600_VA24415D0002_3600 · retrieved 2026-09-26.