Award recordCONTRACT

PATRIOT CONSTRUCTION, LLC

PIID VA24516J0719· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $3,627,421 net obligations· UEI CKYLMFTCHF65· MD

Description

CO NAME CHANGE.

Base award description: CLOSELY ASSOCIATED IGF::CL::IGF BUILDING MAINTENCE UPGRADE VISN 5 MATOC

First action · last action
2016-06-29 · 2024-09-27
Transactions
9
First transaction's obligation
$1,426,649
Base + all options value (sum of deltas)
$3,627,421
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24515D0035
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$3,627,421$0Base award · 2016-06-29 · this action $1,426,649 · running total $1,426,649Modification P00001 · 2017-06-14 · this action $0 · running total $1,426,649Modification P00002 · 2017-11-14 · this action $0 · running total $1,426,649Modification P00003 · 2017-12-06 · this action $0 · running total $1,426,649Modification P00004 · 2021-02-24 · this action $448,500 · running total $1,875,149Modification P00006 · 2021-04-05 · this action $0 · running total $1,875,149Modification P00007 · 2022-02-04 · this action $766,490 · running total $2,641,639Modification P00008 · 2022-04-21 · this action $0 · running total $2,641,639Modification P00009 · 2024-09-27 · this action $985,781 · running total $3,627,421
  • Base2016-06-29+$1,426,649= $1,426,649
  • Mod P000012017-06-14+$0= $1,426,649
  • Mod P000022017-11-14+$0= $1,426,649
  • Mod P000032017-12-06+$0= $1,426,649
  • Mod P000042021-02-24+$448,500= $1,875,149
  • Mod P000062021-04-05+$0= $1,875,149
  • Mod P000072022-02-04+$766,490= $2,641,639
  • Mod P000082022-04-21+$0= $2,641,639
  • Mod P000092024-09-27+$985,781= $3,627,421
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-29+$1,426,649$1,426,649CLOSELY ASSOCIATED IGF::CL::IGF BUILDING MAINTENCE UPGRADE VISN 5 MATOC
Mod P00001· CLOSE OUT2017-06-14+$0$1,426,649CLOSELY ASSOCIATED IGF::CL::IGF BUILDING MAINTENCE UPGRADE VISN 5 MATOC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-14+$0$1,426,649CLOSELY ASSOCIATED IGF::CL::IGF BUILDING MAINTENCE UPGRADE VISN 5 MATOC
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-12-06+$0$1,426,649CLOSELY ASSOCIATED IGF::CL::IGF BUILDING MAINTENCE UPGRADE VISN 5 MATOC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-24+$448,500$1,875,149THE CONTRACTOR SHALL REROUTE THE NEW POWER CONDUIT INFRASTRUCTURE FROM THE CRAWL SPACE BENEATH BUILDING 6 TO T…
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-04-05+$0$1,875,149CO NAME CHANGE MOD.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-04+$766,490$2,641,639FOLLOW ON AWARD TO CONTINUE EXPIRED CONTRACT.
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-04-21+$0$2,641,639CO NAME CHANGE.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-27+$985,781$3,627,421CO NAME CHANGE.

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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0616AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$482,857FY2026
36C24526N0806C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$50,341FY2026
36C24526C0072DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$6,987,246FY2026
36C24526N0757SANDOW CONSTRUCTION INC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,900FY2026
36C24526N0733RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$561,776FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516J0719_3600_VA24515D0035_3600 · retrieved 2026-09-26.