Award recordCONTRACT

ROYCE CONSTRUCTORS, LLC

PIID VA249C1107· VHA· 603-LOUISVILLE· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $1,523,588 net obligations· UEI GYTTCUHX6576· TN

Description

RELOCATE THE ELEVATOR BOX AND CONDUIT ABOVE PATIENT ROOM 12

Base award description: RENOVATE MICU. CONTRACT RETRIEVED FROM THE CORP OF ENGINEERS THAT AWARDED IT FOR VAMC, NASHVILLE, TN

First action · last action
2009-09-30 · 2013-01-07
Transactions
8
First transaction's obligation
$1,333,141
Base + all options value (sum of deltas)
$1,523,588
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$1,523,588$0Base award · 2009-09-30 · this action $1,333,141 · running total $1,333,141Modification SA1 · 2011-09-06 · this action $14,000 · running total $1,347,141Modification P00003 · 2011-10-27 · this action $7,000 · running total $1,354,141Modification SA2 · 2011-10-27 · this action $2,776 · running total $1,356,917Modification AO0005 · 2011-12-21 · this action $71,576 · running total $1,428,493Modification P00004 · 2011-12-21 · this action $3,032 · running total $1,431,525Modification A00006 · 2012-01-04 · this action $0 · running total $1,431,525Modification P00005 · 2013-01-07 · this action $92,063 · running total $1,523,588
  • Base2009-09-30+$1,333,141= $1,333,141
  • Mod SA12011-09-06+$14,000= $1,347,141
  • Mod P000032011-10-27+$7,000= $1,354,141
  • Mod SA22011-10-27+$2,776= $1,356,917
  • Mod AO00052011-12-21+$71,576= $1,428,493
  • Mod P000042011-12-21+$3,032= $1,431,525
  • Mod A000062012-01-04+$0= $1,431,525
  • Mod P000052013-01-07+$92,063= $1,523,588
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-30+$1,333,141$1,333,141RENOVATE MICU. CONTRACT RETRIEVED FROM THE CORP OF ENGINEERS THAT AWARDED IT FOR VAMC, NASHVILLE, TN
Mod SA1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-09-06+$14,000$1,347,141RELOCATE THE ELEVATOR BOX AND CONDUIT ABOVE PATIENT ROOM 12
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-27+$7,000$1,354,141RELOCATE THE ELEVATOR BOX AND CONDUIT ABOVE PATIENT ROOM 12
Mod SA2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-10-27+$2,776$1,356,917RELOCATE THE ELEVATOR BOX AND CONDUIT ABOVE PATIENT ROOM 12
Mod AO0005· OTHER ADMINISTRATIVE ACTION2011-12-21+$71,576$1,428,493RELOCATE THE ELEVATOR BOX AND CONDUIT ABOVE PATIENT ROOM 12
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-21+$3,032$1,431,525RELOCATE THE ELEVATOR BOX AND CONDUIT ABOVE PATIENT ROOM 12
Mod A00006· OTHER ADMINISTRATIVE ACTION2012-01-04+$0$1,431,525RELOCATE THE ELEVATOR BOX AND CONDUIT ABOVE PATIENT ROOM 12
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-01-07+$92,063$1,523,588RELOCATE THE ELEVATOR BOX AND CONDUIT ABOVE PATIENT ROOM 12

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 GYTTCUHX6576)

AwardOffice · PSC / listingNet obligationsFY
VA769C0066DEPT OF VETERANS AFFAIRS · Z153 · MAINT-REP-ALT/PRODUCTION BLDGS$52,776FY2009
VA249RA0891621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$1,030,900FY2009
VA249RA0884626-NASHVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$3,521,055FY2009
VA249C0771621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$329,000FY2009
VA249RA0800621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$122,250FY2009
VA249RA0790621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$332,800FY2009

Other recipients under Z141 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V603A10689STERIS CORPORATION603-LOUISVILLE$7,125FY2011
VA249C0924P AND E CONSTRUCTION, LLC603-LOUISVILLE$4,517,737FY2011
VA249P0879TED MCCAIN COMPANY, INC.603-LOUISVILLE$2,685FY2009
VA249C0581PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC603-LOUISVILLE$2,269,353FY2009
VA249P0772ABATEMENT SOLUTIONS TECHNOLOGIES, INC603-LOUISVILLE$3,109FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C1107_3600_-NONE-_-NONE- · retrieved 2026-09-26.