Award recordCONTRACT

PATRIOT CONSTRUCTION, LLC

PIID VA24515C0104· VHA· 613-MARTINSBURG (00613)(36C613)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $1,494,963 net obligations· UEI CKYLMFTCHF65· MD

Description

IGF::OT::IGF NO 9 ROOF PANEL SYSTEM INSTALL

Base award description: REPAIR 200 ROW STEAM PIPING IGF::OT::IGF

First action · last action
2015-06-15 · 2017-06-07
Transactions
10
First transaction's obligation
$1,478,800
Base + all options value (sum of deltas)
$1,494,963
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
3
SDVOSB flag on record
Yes (self-representation)
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.

$1,494,963$0Base award · 2015-06-15 · this action $1,478,800 · running total $1,478,800Modification P00001 · 2015-09-29 · this action $16,163 · running total $1,494,963Modification P00002 · 2016-04-08 · this action $0 · running total $1,494,963Modification P00003 · 2016-04-26 · this action $0 · running total $1,494,963Modification P00004 · 2016-09-09 · this action $0 · running total $1,494,963Modification P00005 · 2016-11-25 · this action $0 · running total $1,494,963Modification P00006 · 2017-01-18 · this action $0 · running total $1,494,963Modification P00007 · 2017-03-07 · this action $0 · running total $1,494,963Modification P00008 · 2017-05-12 · this action $0 · running total $1,494,963Modification P00009 · 2017-06-07 · this action $0 · running total $1,494,963
  • Base2015-06-15+$1,478,800= $1,478,800
  • Mod P000012015-09-29+$16,163= $1,494,963
  • Mod P000022016-04-08+$0= $1,494,963
  • Mod P000032016-04-26+$0= $1,494,963
  • Mod P000042016-09-09+$0= $1,494,963
  • Mod P000052016-11-25+$0= $1,494,963
  • Mod P000062017-01-18+$0= $1,494,963
  • Mod P000072017-03-07+$0= $1,494,963
  • Mod P000082017-05-12+$0= $1,494,963
  • Mod P000092017-06-07+$0= $1,494,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-15+$1,478,800$1,478,800REPAIR 200 ROW STEAM PIPING IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-29+$16,163$1,494,963REPAIR 200 ROW STEAM PIPING IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-08+$0$1,494,963IGF::OT::IGF ADDITIONAL ROOF ASBESTOS AND STEEL SUPPORT CHANGES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-26+$0$1,494,963IGF::OT::IGF LAUNDRY ROOM RE-SUPPORT JOISTS&REPLACE ROOFING AROUND CUT AWAY SECTIONS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-09+$0$1,494,963IGF::OT::IGF RFP 4
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-25+$0$1,494,963IGF::OT::IGF NO 5 TIME EXTENSION ONLY
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-18+$0$1,494,963IGF::OT::IGF NO 6 TIME EXTENSION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-07+$0$1,494,963IGF::OT::IGF NO 7 CHANGES ASSOC WITH ROOF PANEL SYSTEM
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-12+$0$1,494,963IGF::OT::IGF NO 8 TIME FOR ROOF PANEL SYSTEM INSTALL
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-07+$0$1,494,963IGF::OT::IGF NO 9 ROOF PANEL SYSTEM INSTALL

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 Z1DA from 613-MARTINSBURG (00613)(36C613) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517P0606MILLENNIUM POOLS & SPAS LLC613-MARTINSBURG (00613)(36C613)$6,900FY2017
VA24517J0532BNL TECHNICAL SERVICES, L.L.C.613-MARTINSBURG (00613)(36C613)$5,296FY2017
VA24517J0146BNL TECHNICAL SERVICES, L.L.C.613-MARTINSBURG (00613)(36C613)$8,614FY2017
VA24516C0113THE ALONSO GROUP, LLC613-MARTINSBURG (00613)(36C613)$962,870FY2017
VA24516J1092BNL TECHNICAL SERVICES, L.L.C.613-MARTINSBURG (00613)(36C613)$19,818FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.