Award recordCONTRACT

PATRIOT CONSTRUCTION, LLC

PIID VA24515C0047· VHA· 512-BALTIMORE· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $43,436 net obligations· UEI CKYLMFTCHF65· MD

Description

IGF::OT::IGF EMERGENCY REPAIR OF WATER MAIN BREAK ON LOCH RAVEN CAMPUS

First action · last action
2015-01-30 · 2016-02-23
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$43,436
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL 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.

$50,000$0Base award · 2015-01-30 · this action $50,000 · running total $50,000Modification P00001 · 2016-02-23 · this action -$6,564 · running total $43,436
  • Base2015-01-30+$50,000= $50,000
  • Mod P000012016-02-23-$6,564= $43,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-30+$50,000$50,000IGF::OT::IGF EMERGENCY REPAIR OF WATER MAIN BREAK ON LOCH RAVEN CAMPUS
Mod P00001· CLOSE OUT2016-02-23−$6,564$43,436IGF::OT::IGF EMERGENCY REPAIR OF WATER MAIN BREAK ON LOCH RAVEN CAMPUS

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 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

Other recipients under J045 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516C0051L.J. BROSSOIT & SONS, INC.512-BALTIMORE$104,090FY2016
VA24515P0838BOLAND TRANE SERVICES INC512-BALTIMORE$8,895FY2015
VA24515P0741L.J. BROSSOIT & SONS, INC.512-BALTIMORE$109,430FY2015
VA24515P0578BOLAND TRANE SERVICES INC512-BALTIMORE$5,405FY2015
VA24515F1521TRANE U.S. INC.512-BALTIMORE$38,030FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.