Award recordCONTRACT

DCS INFRASTRUCTURE, LLC

PIID VA24516C0122· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2016· $1,012,371 net obligations· UEI VF8FSTA437A1· NY

Description

PERRY POINT FIRE ALARMS - NCTE UNTIL 09/30/2024

Base award description: IGF::OT::IGF PERRY POINT FIRE ALARMS

First action · last action
2016-09-30 · 2024-06-06
Transactions
9
First transaction's obligation
$883,189
Base + all options value (sum of deltas)
$1,012,371
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 9 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.

$1,012,371$0Base award · 2016-09-30 · this action $883,189 · running total $883,189Modification P00001 · 2020-12-21 · this action $0 · running total $883,189Modification P00002 · 2021-08-31 · this action $0 · running total $883,189Modification P00003 · 2021-10-01 · this action $127,292 · running total $1,010,481Modification P00004 · 2021-10-07 · this action $0 · running total $1,010,481Modification P00006 · 2021-11-29 · this action -$9,693 · running total $1,000,788Modification P00007 · 2022-04-29 · this action $11,583 · running total $1,012,371Modification P00008 · 2022-10-28 · this action $0 · running total $1,012,371Modification P00009 · 2024-06-06 · this action $0 · running total $1,012,371
  • Base2016-09-30+$883,189= $883,189
  • Mod P000012020-12-21+$0= $883,189
  • Mod P000022021-08-31+$0= $883,189
  • Mod P000032021-10-01+$127,292= $1,010,481
  • Mod P000042021-10-07+$0= $1,010,481
  • Mod P000062021-11-29-$9,693= $1,000,788
  • Mod P000072022-04-29+$11,583= $1,012,371
  • Mod P000082022-10-28+$0= $1,012,371
  • Mod P000092024-06-06+$0= $1,012,371
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-30+$883,189$883,189IGF::OT::IGF PERRY POINT FIRE ALARMS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-12-21+$0$883,189PERRY POINT FIRE ALARMS
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-08-31+$0$883,189PERRY POINT FIRE ALARMS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-01+$127,292$1,010,481PERRY POINT FIRE ALARMS
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-10-07+$0$1,010,481PERRY POINT FIRE ALARMS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-29−$9,693$1,000,788PERRY POINT FIRE ALARMS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-29+$11,583$1,012,371PERRY POINT FIRE ALARMS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-28+$0$1,012,371PERRY POINT FIRE ALARMS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-06+$0$1,012,371PERRY POINT FIRE ALARMS - NCTE UNTIL 09/30/2024

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 VF8FSTA437A1)

AwardOffice · PSC / listingNet obligationsFY
36C24225N0466242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$260,673FY2025
36C24224P1186242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES$1,955,520FY2024
36C24224P0964242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$4,178FY2024
36C24224P0969242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$102,872FY2024
36C24224N0307242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$943,339FY2024
36C24224F0029242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$50,514FY2024

Other recipients under C1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0549VALHALLA ENGINEERING GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$91,585FY2026
36C24526N0516VALHALLA ENGINEERING GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$540,893FY2026
36C24526F0269SSPC LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$836,285FY2026
36C24526N0410DAV ENERGY SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$348,530FY2026
36C24526N0527DERBY ENTERPRISES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$780,023FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.