Award recordCONTRACT

BCI CONSTRUCTION USA, INC.

PIID VA24713C0291· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES· FY2013· $1,992,313 net obligations· UEI UM3PW6F8SCW1· IL

Description

EXPIRED FUNDS FINAL INVOICE PAYMENT, PROJECT 508-10-103 WATER STORAGE

Base award description: IGF::OT::IGF PROJECT 508-10-103 WATER STORAGE

First action · last action
2013-07-29 · 2021-01-14
Transactions
3
First transaction's obligation
$1,894,038
Base + all options value (sum of deltas)
$1,992,313
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$1,992,313$0Base award · 2013-07-29 · this action $1,894,038 · running total $1,894,038Modification P00001 · 2020-06-02 · this action $54,132 · running total $1,948,170Modification P00002 · 2021-01-14 · this action $44,144 · running total $1,992,313
  • Base2013-07-29+$1,894,038= $1,894,038
  • Mod P000012020-06-02+$54,132= $1,948,170
  • Mod P000022021-01-14+$44,144= $1,992,313
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-29+$1,894,038$1,894,038IGF::OT::IGF PROJECT 508-10-103 WATER STORAGE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-02+$54,132$1,948,170REA CLAIM, PROJECT 508-10-103 WATER STORAGE
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-01-14+$44,144$1,992,313EXPIRED FUNDS FINAL INVOICE PAYMENT, PROJECT 508-10-103 WATER STORAGE

Related awards · 7

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 UM3PW6F8SCW1)

AwardOffice · PSC / listingNet obligationsFY
VA786A16C0025NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$1,254,275FY2016
VA52816P0126242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,913FY2016
VA25614C0167256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS$5,527,603FY2014
VA52814C0108242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$4,513,425FY2014
VA24413C0362244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,527,725FY2013
VA25012C0083539-CINCINNATI (00539) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,835,042FY2012

Other recipients under Y1NE from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24718C0127HERNANDEZ CONSULTING INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$2,971,347FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.