Award recordCONTRACT

PATRIOT CONSTRUCTION, LLC

PIID VA24516J1384· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Y1PA · CONSTRUCTION OF RECREATION FACILITIES (NON-BUILDING)· FY2016· $1,426,768 net obligations· UEI CKYLMFTCHF65· MD

Description

THIS IS AN ORDER PLACED ON THE MATOC CONTRACT FOR REPAIRS AND RENOVATIONS TO CONCRETE IN BALTIMORE PARKING GARAGE.

Base award description: IGF::OT::IGF THIS IS AN ORDER PLACED ON THE MATOC CONTRACT FOR REPAIRS AND RENOVATIONS TO CONCRETE IN BALTIMORE PARKING GARAGE.

First action · last action
2016-03-30 · 2019-09-30
Transactions
5
First transaction's obligation
$1,373,328
Base + all options value (sum of deltas)
$1,426,768
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 · 5 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.

$2,118,492$0Base award · 2016-03-30 · this action $1,373,328 · running total $1,373,328Modification P00001 · 2017-01-10 · this action -$30,033 · running total $1,343,295Modification P00002 · 2017-06-19 · this action $721,757 · running total $2,065,052Modification P00003 · 2017-06-19 · this action $53,440 · running total $2,118,492Modification P00004 · 2019-09-30 · this action -$691,724 · running total $1,426,768
  • Base2016-03-30+$1,373,328= $1,373,328
  • Mod P000012017-01-10-$30,033= $1,343,295
  • Mod P000022017-06-19+$721,757= $2,065,052
  • Mod P000032017-06-19+$53,440= $2,118,492
  • Mod P000042019-09-30-$691,724= $1,426,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-30+$1,373,328$1,373,328IGF::OT::IGF THIS IS AN ORDER PLACED ON THE MATOC CONTRACT FOR REPAIRS AND RENOVATIONS TO CONCRETE IN BALTIMOR…
Mod P00001· CHANGE ORDER2017-01-10−$30,033$1,343,295IGF::OT::IGF THIS IS AN ORDER PLACED ON THE MATOC CONTRACT FOR REPAIRS AND RENOVATIONS TO CONCRETE IN BALTIMOR…
Mod P00002· CHANGE ORDER2017-06-19+$721,757$2,065,052IGF::OT::IGF THIS IS AN ORDER PLACED ON THE MATOC CONTRACT FOR REPAIRS AND RENOVATIONS TO CONCRETE IN BALTIMOR…
Mod P00003· CHANGE ORDER2017-06-19+$53,440$2,118,492IGF::OT::IGF THIS IS AN ORDER PLACED ON THE MATOC CONTRACT FOR REPAIRS AND RENOVATIONS TO CONCRETE IN BALTIMOR…
Mod P00004· FUNDING ONLY ACTION2019-09-30−$691,724$1,426,768THIS IS AN ORDER PLACED ON THE MATOC CONTRACT FOR REPAIRS AND RENOVATIONS TO CONCRETE IN BALTIMORE PARKING GAR…

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516J1384_3600_VA24515D0035_3600 · retrieved 2026-09-26.