Award recordCONTRACT

ROYCE CONSTRUCTION SERVICES, LLC

PIID VA24914C0104· VHA· 626-NASHVILLE· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $557,763 net obligations· UEI VUMCCBY7P4C5· VA

Description

IGF::OT::IGF UPGRADE MEDICAL AIR AT THE NASHVILLE VAMC - MOD-7 LIFT SUSPENSION&ADD EFFORT TO INSTALL RIGID ELECTRICAL CONDUIT

Base award description: IGF::OT::IGF UPGRADE MEDICAL AIR AT THE NASHVILLE VAMC.

First action · last action
2014-03-27 · 2015-07-31
Transactions
8
First transaction's obligation
$519,194
Base + all options value (sum of deltas)
$557,763
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$557,763$0Base award · 2014-03-27 · this action $519,194 · running total $519,194Modification P00001 · 2014-08-27 · this action $0 · running total $519,194Modification P00002 · 2014-12-24 · this action $0 · running total $519,194Modification P00003 · 2015-02-26 · this action $14,047 · running total $533,241Modification P00004 · 2015-03-31 · this action $0 · running total $533,241Modification P00005 · 2015-05-21 · this action $0 · running total $533,241Modification P00006 · 2015-06-25 · this action $0 · running total $533,241Modification P00007 · 2015-07-31 · this action $24,522 · running total $557,763
  • Base2014-03-27+$519,194= $519,194
  • Mod P000012014-08-27+$0= $519,194
  • Mod P000022014-12-24+$0= $519,194
  • Mod P000032015-02-26+$14,047= $533,241
  • Mod P000042015-03-31+$0= $533,241
  • Mod P000052015-05-21+$0= $533,241
  • Mod P000062015-06-25+$0= $533,241
  • Mod P000072015-07-31+$24,522= $557,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-27+$519,194$519,194IGF::OT::IGF UPGRADE MEDICAL AIR AT THE NASHVILLE VAMC.
Mod P00001· CHANGE ORDER2014-08-27+$0$519,194IGF::OT::IGF UPGRADE MEDICAL AIR AT THE NASHVILLE VAMC.
Mod P00002· CHANGE ORDER2014-12-24+$0$519,194IGF::OT::IGF UPGRADE MEDICAL AIR AT THE NASHVILLE VAMC.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-26+$14,047$533,241IGF::OT::IGF UPGRADE MEDICAL AIR AT THE NASHVILLE VAMC - MOD-3 REPL OLD MED-GAS VACUUM'S
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-31+$0$533,241IGF::OT::IGF UPGRADE MEDICAL AIR AT THE NASHVILLE VAMC - MOD-4 7 DAY TIME EXTEND&45 DAY SUSPEND
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-21+$0$533,241IGF::OT::IGF UPGRADE MEDICAL AIR AT THE NASHVILLE VAMC - MOD-5 59 DAYS ADD TO INCORPORATE REMAINING WORK (21 D…
Mod P00006· CHANGE ORDER2015-06-25+$0$533,241IGF::OT::IGF UPGRADE MEDICAL AIR AT THE NASHVILLE VAMC - MOD-6 SUSPENSION OF WORK, WAITING PYF'S APPROVAL TO C…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-31+$24,522$557,763IGF::OT::IGF UPGRADE MEDICAL AIR AT THE NASHVILLE VAMC - MOD-7 LIFT SUSPENSION&ADD EFFORT TO INSTALL RIGID ELE…

Related awards · 10

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 VUMCCBY7P4C5)

AwardOffice · PSC / listingNet obligationsFY
36C24523N0876245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$94,931FY2023
36C24523N0603245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2023
36C24123P0673241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$199,883FY2023
36C24523C0075245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$524,237FY2023
36C24523D0046245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2023
36C24423C0005244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,115,141FY2023

Other recipients under Y1DZ from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914C0136KDK CONSULTING, INC.626-NASHVILLE$445,543FY2014
VA24914P0490AAECON GENERAL CONTRACTING LLC626-NASHVILLE$1,820FY2014
VA24913P3705ELR CONSULTANTS, LLC626-NASHVILLE$25,421FY2013
VA24913P3115ELR CONSULTANTS, LLC626-NASHVILLE$7,480FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.