Award recordCONTRACT

HOSTETTER, KEACH & CASSADA CONSTRUCTION, LLC

PIID VA247RA1205· VHA· 247-NETWORK CONTRACT OFFICE 7· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $2,523,117 net obligations· UEI HHW6NZR2V1A4· NC

Description

SUPPLEMENTAL AGREEMENT 4 ISSUED DUE TO UNFORSEEN SITE CONDITIONS IN THE AMOUNT OF $16,527.97. PROJECT 544-09-123 RENOVATE PRIMARY CARE OBLIGATION 544-C05448 CONTRACT AWARD VA247RA1205

Base award description: "TAS:: 36 0158:: TAS PROJECT TITLE RENOVATE PRIMARY CARE RECOVERY ACT PROJECT 544-09-123 RENOVATE PRIMARY CARE OBLIGATION 544-C05448 CONTRACT AWARD VA247RA1205

First action · last action
2010-05-28 · 2012-01-19
Transactions
5
First transaction's obligation
$2,345,000
Base + all options value (sum of deltas)
$2,523,117
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
18
SDVOSB flag on record
Yes (self-representation)
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.

$2,523,117$0Base award · 2010-05-28 · this action $2,345,000 · running total $2,345,000Modification 1 · 2011-02-25 · this action $74,457 · running total $2,419,457Modification 2 · 2011-08-11 · this action $57,132 · running total $2,476,589Modification 3 · 2011-09-21 · this action $30,000 · running total $2,506,589Modification P00004 · 2012-01-19 · this action $16,528 · running total $2,523,117
  • Base2010-05-28+$2,345,000= $2,345,000
  • Mod 12011-02-25+$74,457= $2,419,457
  • Mod 22011-08-11+$57,132= $2,476,589
  • Mod 32011-09-21+$30,000= $2,506,589
  • Mod P000042012-01-19+$16,528= $2,523,117
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-28+$2,345,000$2,345,000"TAS:: 36 0158:: TAS PROJECT TITLE RENOVATE PRIMARY CARE RECOVERY ACT PROJECT 544-09-123 RENOVATE PRIMARY CARE…
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-02-25+$74,457$2,419,457SUPPLEMENTAL AGREEMENT 1 ISSUED DUE TO UNFORSEEN SITE CONDITIONS IN THE AMOUNT OF $74,456.81. PROJECT 544-09-1…
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-11+$57,132$2,476,589SUPPLEMENTAL AGREEMENT 2 ISSUED DUE TO UNFORSEEN SITE CONDITIONS IN THE AMOUNT OF $57,132.00. PROJECT 544-09-1…
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-21+$30,000$2,506,589SUPPLEMENTAL AGREEMENT 3 ISSUED DUE TO UNFORSEEN SITE CONDITIONS IN THE AMOUNT OF $30,000.00. PROJECT 544-09-1…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-19+$16,528$2,523,117SUPPLEMENTAL AGREEMENT 4 ISSUED DUE TO UNFORSEEN SITE CONDITIONS IN THE AMOUNT OF $16,527.97. PROJECT 544-09-1…

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 HHW6NZR2V1A4)

AwardOffice · PSC / listingNet obligationsFY
VA24716C0017247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$46,870FY2016
VA613C10204613-MARTINSBURG · J099 · MAINT-REP OF MISC EQ$5,134FY2011
VA247C1408247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$869,667FY2010
VA245C0501613-MARTINSBURG · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS$442,350FY2010
VA613C00323613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$4,916FY2010
VA245C0353613-MARTINSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$2,434,079FY2009

Other recipients under Z141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA247C15133RCI CONTRACTORS & ENGINEERS, INC.247-NETWORK CONTRACT OFFICE 7$341,894FY2011
VA247C1628THE CONSTRUCTION SERVICES GROUP INC247-NETWORK CONTRACT OFFICE 7$326,833FY2011
VA247C1667INTERNATIONAL PUBLIC WORKS, LLC247-NETWORK CONTRACT OFFICE 7$1,999,725FY2011
VA509C15585NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7$88,848FY2011
VA544C15469ASBESTOS AND DEMOLITION, INC.247-NETWORK CONTRACT OFFICE 7$11,800FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247RA1205_3600_-NONE-_-NONE- · retrieved 2026-09-26.