Award recordCONTRACT

ROYCE CONSTRUCTION SERVICES, LLC

PIID VA24512C0094· VHA· 613-MARTINSBURG· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $221,548 net obligations· UEI VUMCCBY7P4C5· VA

Description

IGF::OT::IGF MODIFICATION TO LOGO

Base award description: IGF::OT::IGF OTHER FUNCTIONS: CONSTRUCTION - WATER TOWER REPAINTING

First action · last action
2012-06-29 · 2013-01-07
Transactions
2
First transaction's obligation
$208,414
Base + all options value (sum of deltas)
$221,548
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
2
SDVOSB flag on record
Yes (self-representation)
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.

$221,548$0Base award · 2012-06-29 · this action $208,414 · running total $208,414Modification P00001 · 2013-01-07 · this action $13,134 · running total $221,548
  • Base2012-06-29+$208,414= $208,414
  • Mod P000012013-01-07+$13,134= $221,548
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-29+$208,414$208,414IGF::OT::IGF OTHER FUNCTIONS: CONSTRUCTION - WATER TOWER REPAINTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-07+$13,134$221,548IGF::OT::IGF MODIFICATION TO LOGO

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 VUMCCBY7P4C5)

AwardOffice · PSC / listingNet obligationsFY
36C24523N0876245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$94,931FY2023
36C24523N0603245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2023
36C24123P0673241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$199,883FY2023
36C24523C0075245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$524,237FY2023
36C24523D0046245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2023
36C24423C0005244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,115,141FY2023

Other recipients under Z1DA from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0325THE ALONSO GROUP, LLC613-MARTINSBURG$6,225FY2016
VA24516C0023THE ALONSO GROUP, LLC613-MARTINSBURG$268,888FY2016
VA24515J0960PATRIOT CONSTRUCTION, LLC613-MARTINSBURG$81,959FY2015
VA24515J0943PATRIOT CONSTRUCTION, LLC613-MARTINSBURG$254,118FY2015
VA24515J0952PATRIOT CONSTRUCTION, LLC613-MARTINSBURG$24,995FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.