Award recordCONTRACT

VETERANS CONTRACTING, INC.

PIID VA25013C0101· VHA· 541-BRECKSVILLE· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $233,780 net obligations· UEI JEJJZPGM2CJ7· OH

Description

IGF::CL::IGF ADDITIONAL WORK IS THE RESULT OF THERMOSTAT'S THAT NEEDED REMOVED, ADDITIONAL TILES, NEW SIGNAGE, AND A FIRE ALARM STROBE/SPEAKER NEEDED RELOCATED.

Base award description: IGF::CL::IGF ATRIUM RECEPTION REDESIGN

First action · last action
2013-07-26 · 2014-07-02
Transactions
2
First transaction's obligation
$219,648
Base + all options value (sum of deltas)
$233,780
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)
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.

$233,780$0Base award · 2013-07-26 · this action $219,648 · running total $219,648Modification P00001 · 2014-07-02 · this action $14,132 · running total $233,780
  • Base2013-07-26+$219,648= $219,648
  • Mod P000012014-07-02+$14,132= $233,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-26+$219,648$219,648IGF::CL::IGF ATRIUM RECEPTION REDESIGN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-02+$14,132$233,780IGF::CL::IGF ADDITIONAL WORK IS THE RESULT OF THERMOSTAT'S THAT NEEDED REMOVED, ADDITIONAL TILES, NEW SIGNAGE,…

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 JEJJZPGM2CJ7)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0134250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,039,000FY2026
36C25026C0113250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,698,950FY2026
36C25026P0382250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$211,754FY2026
36C25025C0151250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,699,000FY2025
36C25025P1219250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$39,750FY2025
36C25025C0075250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$12,467,574FY2025

Other recipients under Z1DA from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013C0124BRIGADIER CONSTRUCTION SERVICES LLC541-BRECKSVILLE$1,016,500FY2013
VA25012C0107CITIBUILDERS GROUP, LLC541-BRECKSVILLE$651,450FY2012
VA25012C0068STE CONTRACTING, LLC541-BRECKSVILLE$807,814FY2012
VA25012C0066NUSURGE ELECTRIC, INC.541-BRECKSVILLE$1,385,454FY2012
VA250C0709WALSH DEMARIA JOINT VENTURE IV541-BRECKSVILLE$9,401,481FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.