Award recordCONTRACT

CENTURION SOLUTIONS GROUP LLC

PIID VA24514C0102· VHA· 613-MARTINSBURG· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $552,539 net obligations· UEI WH7JU3H2JC44· VA

Description

IGF::OT::IGF 313B DAYCARE RENOVATION TIME EXTENSION

Base award description: IGF::OT::IGF 313B DAYCARE RENOVATION

First action · last action
2014-10-08 · 2015-10-14
Transactions
7
First transaction's obligation
$408,000
Base + all options value (sum of deltas)
$552,539
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$552,539$0Base award · 2014-10-08 · this action $408,000 · running total $408,000Modification P00001 · 2015-06-05 · this action $15,318 · running total $423,318Modification P00002 · 2015-06-05 · this action $50,760 · running total $474,079Modification P00003 · 2015-07-22 · this action $0 · running total $474,079Modification P00004 · 2015-07-29 · this action $0 · running total $474,079Modification P00005 · 2015-09-09 · this action $78,460 · running total $552,539Modification P00006 · 2015-10-14 · this action $0 · running total $552,539
  • Base2014-10-08+$408,000= $408,000
  • Mod P000012015-06-05+$15,318= $423,318
  • Mod P000022015-06-05+$50,760= $474,079
  • Mod P000032015-07-22+$0= $474,079
  • Mod P000042015-07-29+$0= $474,079
  • Mod P000052015-09-09+$78,460= $552,539
  • Mod P000062015-10-14+$0= $552,539
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-08+$408,000$408,000IGF::OT::IGF 313B DAYCARE RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-05+$15,318$423,318IGF::OT::IGF 313B DAYCARE RENOVATION ADDITIONAL DEMOLITION AND ASBESTOS ABATEMENT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-05+$50,760$474,079IGF::OT::IGF 313B DAYCARE RENOVATION INSTALL OF PERIMETER WALLS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-22+$0$474,079IGF::OT::IGF 313B DAYCARE RENOVATION CEILING CHANGES. ACOUSTICAL IN LIEU OF GYPSUM.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-29+$0$474,079IGF::OT::IGF 313B DAYCARE RENOVATION NO COST MODIFICATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-09+$78,460$552,539IGF::OT::IGF 313B DAYCARE RENOVATION DECK/RAMP, FIRE DEFICIENCIES, FLOORING CHANGES.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-14+$0$552,539IGF::OT::IGF 313B DAYCARE RENOVATION TIME EXTENSION

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 WH7JU3H2JC44)

AwardOffice · PSC / listingNet obligationsFY
VA24515P0623613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$29,166FY2015
VA24613C0113246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$348,493FY2013
VA24613C0047246-NETWORK CONTRACTING OFFICE 6 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$176,981FY2013
VA24612C0090246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$303,256FY2012
VA24612C0085246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$78,830FY2012
VA24612C0077246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$139,212FY2012

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_VA24514C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.