Award recordCONTRACT

VALIANT CONSTRUCTION LLC

PIID VA24915J4220· VHA· 626-NASHVILLE· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2015· $43,499 net obligations· UEI UJMKBK5AMBS4· KY

Description

IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO INSTALL COPPER WIRE

First action · last action
2015-09-14 · 2016-01-07
Transactions
4
First transaction's obligation
$23,146
Base + all options value (sum of deltas)
$89,791
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24914D0005
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$43,499$0Base award · 2015-09-14 · this action $23,146 · running total $23,146Modification P00001 · 2015-10-16 · this action $0 · running total $23,146Modification P00002 · 2015-12-11 · this action $20,353 · running total $43,499Modification P00003 · 2016-01-07 · this action $0 · running total $43,499
  • Base2015-09-14+$23,146= $23,146
  • Mod P000012015-10-16+$0= $23,146
  • Mod P000022015-12-11+$20,353= $43,499
  • Mod P000032016-01-07+$0= $43,499
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-14+$23,146$23,146IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO INSTALL COPPER WIRE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-16+$0$23,146IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO INSTALL COPPER WIRE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-11+$20,353$43,499IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO INSTALL COPPER WIRE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-07+$0$43,499IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO INSTALL COPPER WIRE

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 UJMKBK5AMBS4)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0064246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$19,363,490FY2026
36C25026D0070250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C24926P0371249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$110,770FY2026
36C24626C0037246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$23,905,280FY2026
36C77026C0002NATIONAL CMOP OFFICE (36C770) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS$696,229FY2026
36C24426N0285244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,124,902FY2026

Other recipients under Z2DA from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916J1666CONTEGO ENVIRONMENTAL LLC626-NASHVILLE$19,552FY2016
VA24916J1623SEMPER TEK INC626-NASHVILLE$17,753FY2016
VA24916J1219SEMPER TEK INC626-NASHVILLE$24,936FY2016
VA24916J0831BACIK GROUP LLC626-NASHVILLE$33,321FY2016
VA24915J3721DUNBAR MECHANICAL CONTRACTORS, LLC626-NASHVILLE$59,525FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J4220_3600_VA24914D0005_3600 · retrieved 2026-09-26.