Award recordCONTRACT

PATRIOT CONSTRUCTION, LLC

PIID VA24514J1398· VHA· 613-MARTINSBURG (00613)(36C613)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2015· $328,480 net obligations· UEI CKYLMFTCHF65· MD

Description

IGF::OT::IGF TASK ORDER #8 WATER TOWER REPAIRS SUPPLEMENTAL AGREEMENT FOR ULTRASONIC TRANSDUCER AND WATER TAP

Base award description: IGF::OT::IGF TASK ORDER #8 WATER TOWER REPAIRS

First action · last action
2015-03-23 · 2016-10-06
Transactions
10
First transaction's obligation
$307,697
Base + all options value (sum of deltas)
$328,480
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
13
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24513D0093
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$328,480$0Base award · 2015-03-23 · this action $307,697 · running total $307,697Modification P00001 · 2016-01-23 · this action $0 · running total $307,697Modification P00002 · 2016-02-26 · this action $0 · running total $307,697Modification P00003 · 2016-03-28 · this action $0 · running total $307,697Modification P00004 · 2016-04-12 · this action $15,583 · running total $323,280Modification P00005 · 2016-05-02 · this action $0 · running total $323,280Modification P00006 · 2016-06-30 · this action $0 · running total $323,280Modification P00007 · 2016-09-20 · this action $0 · running total $323,280Modification P00008 · 2016-09-23 · this action $0 · running total $323,280Modification P00009 · 2016-10-06 · this action $5,200 · running total $328,480
  • Base2015-03-23+$307,697= $307,697
  • Mod P000012016-01-23+$0= $307,697
  • Mod P000022016-02-26+$0= $307,697
  • Mod P000032016-03-28+$0= $307,697
  • Mod P000042016-04-12+$15,583= $323,280
  • Mod P000052016-05-02+$0= $323,280
  • Mod P000062016-06-30+$0= $323,280
  • Mod P000072016-09-20+$0= $323,280
  • Mod P000082016-09-23+$0= $323,280
  • Mod P000092016-10-06+$5,200= $328,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-23+$307,697$307,697IGF::OT::IGF TASK ORDER #8 WATER TOWER REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-23+$0$307,697IGF::OT::IGF TASK ORDER #8 WATER TOWER REPAIRS TIME EXTENSION
Mod P00002· CHANGE ORDER2016-02-26+$0$307,697IGF::OT::IGF TASK ORDER #8 WATER TOWER REPAIRS CHANGE ORDER; ADDITIONAL CONDUIT AND OUTLET
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-28+$0$307,697IGF::OT::IGF TASK ORDER #8 WATER TOWER REPAIRS CHANGE ORDER; ADDITIONAL CONDUIT AND OUTLET
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-12+$15,583$323,280IGF::OT::IGF TASK ORDER #8 WATER TOWER REPAIRS CHANGE ORDER; ADDITIONAL CONDUIT AND OUTLET
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-02+$0$323,280IGF::OT::IGF TASK ORDER #8 WATER TOWER REPAIRS CHANGE ORDER; ADDITIONAL CONDUIT AND OUTLET-DATE EXTENSION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-30+$0$323,280IGF::OT::IGF TASK ORDER #8 WATER TOWER REPAIRS TIME EXTENSION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-20+$0$323,280IGF::OT::IGF TASK ORDER #8 WATER TOWER REPAIRS TIME EXTENSION
Mod P00008· CHANGE ORDER2016-09-23+$0$323,280IGF::OT::IGF TASK ORDER #8 WATER TOWER REPAIRS CHANGE ORDER FOR ULTRASONIC TRANSDUCER AND WATER TAP
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-06+$5,200$328,480IGF::OT::IGF TASK ORDER #8 WATER TOWER REPAIRS SUPPLEMENTAL AGREEMENT FOR ULTRASONIC TRANSDUCER AND WATER TAP

Related awards · 6

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 CKYLMFTCHF65)

AwardOffice · PSC / listingNet obligationsFY
36C24519C0149245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$255,032FY2019
36C25519N0299255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$975,246FY2019
36C25519N0300255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$444,095FY2019
36C25519N0294255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$165,722FY2019
36C25519N0298255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$155,393FY2019
36C25519N0171255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$300,082FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514J1398_3600_VA24513D0093_3600 · retrieved 2026-09-26.