Award recordCONTRACT

PATRIOT CONSTRUCTION, LLC

PIID VA24916J4300· VHA· 626-NASHVILLE (00626)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $2,353,182 net obligations· UEI CKYLMFTCHF65· MD

Description

IGF::OT::IGF NASHVILLE VAMC TASK ORDER TO REPLACE ROOFS AT NASHVILLE VAMC.

Base award description: IGF::OT::IGF VA TVHS MATOC BASE PLUS 4 OPTION YEARS TASK ORDER TO REPLACE ROOFS AT NASHVILLE VAMC.

First action · last action
2016-09-13 · 2018-05-10
Transactions
7
First transaction's obligation
$2,353,182
Base + all options value (sum of deltas)
$2,353,182
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24914D0009
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$2,353,182$0Base award · 2016-09-13 · this action $2,353,182 · running total $2,353,182Modification P00001 · 2016-11-30 · this action $0 · running total $2,353,182Modification P00002 · 2017-06-22 · this action $0 · running total $2,353,182Modification P00003 · 2017-09-28 · this action $0 · running total $2,353,182Modification P00004 · 2018-01-22 · this action $0 · running total $2,353,182Modification P00005 · 2018-04-11 · this action $0 · running total $2,353,182Modification P00006 · 2018-05-10 · this action $0 · running total $2,353,182
  • Base2016-09-13+$2,353,182= $2,353,182
  • Mod P000012016-11-30+$0= $2,353,182
  • Mod P000022017-06-22+$0= $2,353,182
  • Mod P000032017-09-28+$0= $2,353,182
  • Mod P000042018-01-22+$0= $2,353,182
  • Mod P000052018-04-11+$0= $2,353,182
  • Mod P000062018-05-10+$0= $2,353,182
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-13+$2,353,182$2,353,182IGF::OT::IGF VA TVHS MATOC BASE PLUS 4 OPTION YEARS TASK ORDER TO REPLACE ROOFS AT NASHVILLE VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-30+$0$2,353,182IGF::OT::IGF VA TVHS MATOC BASE PLUS 4 OPTION YEARS TASK ORDER TO REPLACE ROOFS AT NASHVILLE VAMC. MODIFICATIO…
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-06-22+$0$2,353,182IGF::OT::IGF NASHVILLE VAMC TASK ORDER TO REPLACE ROOFS AT NASHVILLE VAMC. MODIFICATION P00002 TO LIFT THE SUS…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-28+$0$2,353,182IGF::OT::IGF NASHVILLE VAMC TASK ORDER TO REPLACE ROOFS AT NASHVILLE VAMC.
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-01-22+$0$2,353,182IGF::OT::IGF NASHVILLE VAMC TASK ORDER TO REPLACE ROOFS AT NASHVILLE VAMC.
Mod P00005· CHANGE ORDER2018-04-11+$0$2,353,182IGF::OT::IGF NASHVILLE VAMC TASK ORDER TO REPLACE ROOFS AT NASHVILLE VAMC.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-10+$0$2,353,182IGF::OT::IGF NASHVILLE VAMC TASK ORDER TO REPLACE ROOFS AT NASHVILLE VAMC.

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 CKYLMFTCHF65)

AwardOffice · PSC / listingNet obligationsFY
36C24519C0149245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$255,032FY2019
36C25519N0299255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$975,246FY2019
36C25519N0300255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$444,095FY2019
36C25519N0294255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$165,722FY2019
36C25519N0298255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$155,393FY2019
36C25519N0171255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$300,082FY2019

Other recipients under Y1DA from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918N0489SEMPER TEK INC626-NASHVILLE (00626)$147,446FY2018
VA24916J3780DUNBAR MECHANICAL CONTRACTORS, LLC626-NASHVILLE (00626)$451,737FY2016
VA24916C0204VALIANT CONSTRUCTION LLC626-NASHVILLE (00626)$154,000FY2016
VA24916C0200TRINE ENVIRONMENTAL INC626-NASHVILLE (00626)$9,510FY2016
VA24916J3031DUNBAR MECHANICAL CONTRACTORS, LLC626-NASHVILLE (00626)$65,978FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J4300_3600_VA24914D0009_3600 · retrieved 2026-09-26.