Award recordCONTRACT

PATRIOT CONSTRUCTION, LLC

PIID VA24515P1109· VHA· 613-MARTINSBURG· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2015· $20,225 net obligations· UEI CKYLMFTCHF65· MD

Description

IGF::OT::IGF ELEVATOR SOCK LINER FOR HYDRAULIC ELEVATOR JACK

First action · last action
2015-09-28 · 2015-09-28
Transactions
1
First transaction's obligation
$20,225
Base + all options value (sum of deltas)
$20,225
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$20,225$0Base award · 2015-09-28 · this action $20,225 · running total $20,225
  • Base2015-09-28+$20,225= $20,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$20,225$20,225IGF::OT::IGF ELEVATOR SOCK LINER FOR HYDRAULIC ELEVATOR JACK

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 Z1DZ from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515C0151THE ALONSO GROUP, LLC613-MARTINSBURG$218,923FY2015
VA24515C0145THE REID GROUP LLC613-MARTINSBURG$197,088FY2015
VA24515C0083GREENLAND ENTERPRISES, INC.613-MARTINSBURG$245,000FY2015
VA24515P0289JEFFERSON ASPHALT PRODUCTS CO., INC.613-MARTINSBURG$24,950FY2015
VA24515P0135BON SECOUR MANAGEMENT, L.L.C.613-MARTINSBURG$28,930FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P1109_3600_-NONE-_-NONE- · retrieved 2026-09-26.