Award recordCONTRACT

FIDELIS VETERAN CONSTRUCTION INCORPORATED

PIID VA24912C0263· VHA· 249-NETWORK CONTRACT OFFICE 9· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $269,334 net obligations· UEI CHGCX7NR5MX5· GA

Description

IGF::OT::IGF LIGHTING EFFICIENCY

Base award description: LIGHTING EFFICIENCY

First action · last action
2012-06-28 · 2013-05-28
Transactions
6
First transaction's obligation
$269,334
Base + all options value (sum of deltas)
$269,334
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$269,334$0Base award · 2012-06-28 · this action $269,334 · running total $269,334Modification P00001 · 2012-12-20 · this action $0 · running total $269,334Modification P00002 · 2013-01-29 · this action $0 · running total $269,334Modification P00003 · 2013-04-15 · this action $0 · running total $269,334Modification P00004 · 2013-04-30 · this action $0 · running total $269,334Modification P00005 · 2013-05-28 · this action $0 · running total $269,334
  • Base2012-06-28+$269,334= $269,334
  • Mod P000012012-12-20+$0= $269,334
  • Mod P000022013-01-29+$0= $269,334
  • Mod P000032013-04-15+$0= $269,334
  • Mod P000042013-04-30+$0= $269,334
  • Mod P000052013-05-28+$0= $269,334
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-28+$269,334$269,334LIGHTING EFFICIENCY
Mod P00001· CHANGE ORDER2012-12-20+$0$269,334IGF::OT::IGF LIGHTING EFFICIENCY
Mod P00002· CHANGE ORDER2013-01-29+$0$269,334IGF::OT::IGF LIGHTING EFFICIENCY
Mod P00003· CHANGE ORDER2013-04-15+$0$269,334IGF::OT::IGF LIGHTING EFFICIENCY
Mod P00004· CHANGE ORDER2013-04-30+$0$269,334IGF::OT::IGF LIGHTING EFFICIENCY
Mod P00005· CHANGE ORDER2013-05-28+$0$269,334IGF::OT::IGF LIGHTING EFFICIENCY

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
VA24912C0214621-MOUNTAIN HOME · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,337,580FY2012
VA24612C0001246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$231,944FY2012

Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912C0309PREFERRED BUILDERS GROUP, LLC249-NETWORK CONTRACT OFFICE 9$1,034,363FY2012
VA24912C0313VALIANT CONSTRUCTION LLC249-NETWORK CONTRACT OFFICE 9$99,705FY2012
VA24912P2604KAR CONTRACTING LLC249-NETWORK CONTRACT OFFICE 9$8,745FY2012
VA24912C0298BES DESIGN/BUILD LLC249-NETWORK CONTRACT OFFICE 9$19,718FY2012
VA24912C0295KAR CONTRACTING LLC249-NETWORK CONTRACT OFFICE 9$164,964FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0263_3600_-NONE-_-NONE- · retrieved 2026-09-26.