Award recordCONTRACT

SEVEN HILLS CONSTRUCTION, LLC

PIID VA24913C0026· VHA· 581-HUNTINGTON· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $2,230,530 net obligations· UEI E4N7Z83T2SK7· NC

Description

IGF::OT::IGF RENOVATE 2ND FLOOR 1W FOR AMBULATORY CARE

First action · last action
2012-12-14 · 2014-05-13
Transactions
5
First transaction's obligation
$2,089,000
Base + all options value (sum of deltas)
$2,230,530
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
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.

$2,230,530$0Base award · 2012-12-14 · this action $2,089,000 · running total $2,089,000Modification P00001 · 2013-03-28 · this action $6,658 · running total $2,095,658Modification P00002 · 2013-07-11 · this action $40,016 · running total $2,135,674Modification P00003 · 2013-11-06 · this action $40,392 · running total $2,176,066Modification P00004 · 2014-05-13 · this action $54,465 · running total $2,230,530
  • Base2012-12-14+$2,089,000= $2,089,000
  • Mod P000012013-03-28+$6,658= $2,095,658
  • Mod P000022013-07-11+$40,016= $2,135,674
  • Mod P000032013-11-06+$40,392= $2,176,066
  • Mod P000042014-05-13+$54,465= $2,230,530
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-14+$2,089,000$2,089,000IGF::OT::IGF RENOVATE 2ND FLOOR 1W FOR AMBULATORY CARE
Mod P00001· CHANGE ORDER2013-03-28+$6,658$2,095,658IGF::OT::IGF RENOVATE 2ND FLOOR 1W FOR AMBULATORY CARE
Mod P00002· CHANGE ORDER2013-07-11+$40,016$2,135,674IGF::OT::IGF RENOVATE 2ND FLOOR 1W FOR AMBULATORY CARE
Mod P00003· CHANGE ORDER2013-11-06+$40,392$2,176,066IGF::OT::IGF RENOVATE 2ND FLOOR 1W FOR AMBULATORY CARE
Mod P00004· CHANGE ORDER2014-05-13+$54,465$2,230,530IGF::OT::IGF RENOVATE 2ND FLOOR 1W FOR AMBULATORY CARE

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
VA24616C0040245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$209,763FY2016
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

Other recipients under Z1DA from 581-HUNTINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P0300KAR CONTRACTING LLC581-HUNTINGTON$7,788FY2014
VA24914P1544KAR CONTRACTING LLC581-HUNTINGTON$15,642FY2014
VA24913C0013PREFERRED BUILDERS GROUP, LLC581-HUNTINGTON$557,976FY2013
VA24913P0774KAR CONTRACTING LLC581-HUNTINGTON$60,984FY2013
VA24913C0009HAL-PE ASSOCIATES/ENGINEERING SERVICES, INC.581-HUNTINGTON$276,611FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.