Award recordCONTRACT

PATRIOT CONSTRUCTION, LLC

PIID VA24917J2760· VHA· 626-NASHVILLE (00626)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $18,566 net obligations· UEI CKYLMFTCHF65· MD

Description

IGF::OT::IGF VA TVHS MATOC TASK ORDER TO LEVEL SUB FLOOR AND REPLACE VCT FLOORING AT NASHVILLE VAMC. CHANGE TO SOW, TILE SPECS, AND INCORRECT POP ORGINALLY STATED 3 DAYS INSTEAD OF 30.

Base award description: IGF::OT::IGF VA TVHS MATOC TASK ORDER TO LEVEL SUB FLOOR AND REPLACE VCT FLOORING AT NASHVILLE VAMC.

First action · last action
2017-06-16 · 2017-07-31
Transactions
2
First transaction's obligation
$18,566
Base + all options value (sum of deltas)
$18,566
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
VA24914D0009
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$18,566$0Base award · 2017-06-16 · this action $18,566 · running total $18,566Modification P00001 · 2017-07-31 · this action $0 · running total $18,566
  • Base2017-06-16+$18,566= $18,566
  • Mod P000012017-07-31+$0= $18,566
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-16+$18,566$18,566IGF::OT::IGF VA TVHS MATOC TASK ORDER TO LEVEL SUB FLOOR AND REPLACE VCT FLOORING AT NASHVILLE VAMC.
Mod P00001· CHANGE ORDER2017-07-31+$0$18,566IGF::OT::IGF VA TVHS MATOC TASK ORDER TO LEVEL SUB FLOOR AND REPLACE VCT FLOORING AT NASHVILLE VAMC. CHANGE TO…

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 Z1DA from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918N0912VALIANT CONSTRUCTION LLC626-NASHVILLE (00626)$547,204FY2018
VA24918J0001DUNBAR MECHANICAL CONTRACTORS, LLC626-NASHVILLE (00626)$0FY2018
VA24917J5363SEMPER TEK INC626-NASHVILLE (00626)$133,463FY2017
VA24917J3770DUNBAR MECHANICAL CONTRACTORS, LLC626-NASHVILLE (00626)$163,828FY2017
VA24917C0212NOR-WELL CO, INC626-NASHVILLE (00626)$23,476FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J2760_3600_VA24914D0009_3600 · retrieved 2026-09-26.