Award recordCONTRACT

FIDELIS VETERAN CONSTRUCTION INCORPORATED

PIID VA24612C0005· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $200,574 net obligations· UEI CHGCX7NR5MX5· GA

Description

TIME EXTENTION OF 59 DAYS ON THIS CONTRACT FOR MATERIAL DELAYS EXTERIOR LIGHTS UPGRADE

Base award description: EXTERIOR LIGHTS UPGRADE

First action · last action
2011-06-30 · 2012-02-21
Transactions
2
First transaction's obligation
$200,574
Base + all options value (sum of deltas)
$200,574
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$200,574$0Base award · 2011-06-30 · this action $200,574 · running total $200,574Modification P00001 · 2012-02-21 · this action $0 · running total $200,574
  • Base2011-06-30+$200,574= $200,574
  • Mod P000012012-02-21+$0= $200,574
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-30+$200,574$200,574EXTERIOR LIGHTS UPGRADE
Mod P00001· CHANGE ORDER2012-02-21+$0$200,574TIME EXTENTION OF 59 DAYS ON THIS CONTRACT FOR MATERIAL DELAYS EXTERIOR LIGHTS UPGRADE

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 CHGCX7NR5MX5)

AwardOffice · PSC / listingNet obligationsFY
VA25916C0065NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$141,940FY2016
VA101V15P1436VBA FIELD CONTRACTING · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$33,834FY2015
VA24915P1790626-NASHVILLE · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$37,920FY2015
VA24912C0333621-MOUNTAIN HOME · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$144,900FY2012
VA24912C0263249-NETWORK CONTRACT OFFICE 9 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$269,334FY2012
VA24912C0214621-MOUNTAIN HOME · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,337,580FY2012

Other recipients under Z141 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA246C0736VET BUILT, INC.246-NETWORK CONTRACTING OFFICE 6$1,096,119FY2011
VA246C0792VET BUILT, INC.246-NETWORK CONTRACTING OFFICE 6$1,034,558FY2011
VA246C0793GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6$24,951FY2011
VA246C0779ATKINSON INCORPORATED246-NETWORK CONTRACTING OFFICE 6$67,750FY2011
VA565C10386JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6$4,380FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.