Award recordCONTRACT

SEVEN HILLS CONSTRUCTION, LLC

PIID VA24616C0040· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2016· $209,763 net obligations· UEI E4N7Z83T2SK7· NC

Description

IGF::OT::IGF LEGIONELLA CORRECTIONS AND PREVENTIONS

First action · last action
2016-04-01 · 2017-08-16
Transactions
3
First transaction's obligation
$209,763
Base + all options value (sum of deltas)
$209,763
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$209,763$0Base award · 2016-04-01 · this action $209,763 · running total $209,763Modification P00001 · 2016-10-12 · this action $0 · running total $209,763Modification P00002 · 2017-08-16 · this action $0 · running total $209,763
  • Base2016-04-01+$209,763= $209,763
  • Mod P000012016-10-12+$0= $209,763
  • Mod P000022017-08-16+$0= $209,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$209,763$209,763IGF::OT::IGF LEGIONELLA CORRECTIONS AND PREVENTIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-12+$0$209,763IGF::OT::IGF LEGIONELLA CORRECTIONS AND PREVENTIONS
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-08-16+$0$209,763IGF::OT::IGF LEGIONELLA CORRECTIONS AND PREVENTIONS

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 E4N7Z83T2SK7)

AwardOffice · PSC / listingNet obligationsFY
VA24916J2041245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$660,570FY2016
VA24616C0034246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$101,233FY2016
VA24416C0119244-NETWORK CONTRACT OFFICE 4 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$28,500FY2016
VA24616C0015246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$74,998FY2016
VA24616C0002245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$605,338FY2016
VA24615C0088246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$924,794FY2015

Other recipients under Z1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525N0248DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$149,637FY2025
36C24522C0112S & S ELECTRIC, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,125FY2022
36C24522P0402PENNINGTON PLUMBING & HEATING INC245-NETWORK CONTRACT OFFICE 5 (36C245)$13,828FY2022
36C24521N0522DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$400,358FY2021
36C24521P0732THE CONSTRUCTION SERVICES GROUP INC245-NETWORK CONTRACT OFFICE 5 (36C245)$2,000FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.