Award recordCONTRACT

ADIRA CONSTRUCTION, INC.

PIID VA246C0690· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2012· $2,018,216 net obligations· UEI CKASME88HE64· VA

Description

PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO PERFORM PROJECT "CORRECT LIFE SAFETY DEFICIENCIES" AT THE VA MEDICAL CENTER, SALEM, VIRGINIA.

First action · last action
2011-12-22 · 2017-07-28
Transactions
6
First transaction's obligation
$2,200,000
Base + all options value (sum of deltas)
$2,018,216
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$2,293,503$0Base award · 2011-12-22 · this action $2,200,000 · running total $2,200,000Modification P00001 · 2013-05-13 · this action $10,521 · running total $2,210,521Modification P00002 · 2013-05-13 · this action $56,795 · running total $2,267,315Modification P00004 · 2014-03-04 · this action $13,114 · running total $2,280,429Modification P00005 · 2014-04-15 · this action $13,074 · running total $2,293,503Modification P00003 · 2017-07-28 · this action -$275,287 · running total $2,018,216
  • Base2011-12-22+$2,200,000= $2,200,000
  • Mod P000012013-05-13+$10,521= $2,210,521
  • Mod P000022013-05-13+$56,795= $2,267,315
  • Mod P000042014-03-04+$13,114= $2,280,429
  • Mod P000052014-04-15+$13,074= $2,293,503
  • Mod P000032017-07-28-$275,287= $2,018,216
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-22+$2,200,000$2,200,000PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO PERFORM PROJECT "C…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-13+$10,521$2,210,521PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO PERFORM PROJECT "C…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-13+$56,795$2,267,315PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO PERFORM PROJECT "C…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-04+$13,114$2,280,429PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO PERFORM PROJECT "C…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-15+$13,074$2,293,503PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO PERFORM PROJECT "C…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-28−$275,287$2,018,216PROVIDE ALL LABOR, MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO PERFORM PROJECT "C…

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 CKASME88HE64)

AwardOffice · PSC / listingNet obligationsFY
VA24617C0309246-NETWORK CONTRACTING OFFICE 6 (36C246) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$352,723FY2017
VA78616C0085NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$19,550FY2016
VA24616J2616246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$130,146FY2016
VA24614J6745246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$54,320FY2014
VA24614J1811246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$481,360FY2014
VA24614J1812246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$480,091FY2014

Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626D0076VENERGY GROUP LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24625P0710ABIDAH SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$49,251FY2025
36C24625P0145IVEY MECHANICAL COMPANY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,473FY2025
36C24624P1970VETERANS FIRE AND LIFE SAFETY CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,101FY2024
36C24623C0107B2 CONSTRUCTORS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$821,460FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0690_3600_-NONE-_-NONE- · retrieved 2026-09-26.