Award recordCONTRACT

VALIANT CONSTRUCTION LLC

PIID VA25013C0120· VHA· 539-CINCINNATI (00539)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $5,272,945 net obligations· UEI UJMKBK5AMBS4· KY

Description

IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR STEAM PIPING TIE IN,DUCT SMOKE DETECTORS, ADDITIONAL ELECTRIC FOR TOASTERS AND NEW STEAM CONDENSATE PIPING

Base award description: IGF::OT::IGF RELOCATE KITCHEN AND SPD CONSTRUCTION

First action · last action
2013-09-06 · 2016-04-05
Transactions
8
First transaction's obligation
$4,909,000
Base + all options value (sum of deltas)
$5,272,945
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
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.

$5,272,945$0Base award · 2013-09-06 · this action $4,909,000 · running total $4,909,000Modification P00001 · 2014-09-17 · this action $18,029 · running total $4,927,029Modification P00002 · 2014-09-18 · this action $57,653 · running total $4,984,682Modification P00003 · 2014-10-09 · this action $147,835 · running total $5,132,518Modification P00004 · 2014-10-15 · this action $21,553 · running total $5,154,071Modification P00005 · 2015-09-17 · this action $75,046 · running total $5,229,117Modification P00006 · 2015-09-23 · this action $0 · running total $5,229,117Modification P00007 · 2016-04-05 · this action $43,828 · running total $5,272,945
  • Base2013-09-06+$4,909,000= $4,909,000
  • Mod P000012014-09-17+$18,029= $4,927,029
  • Mod P000022014-09-18+$57,653= $4,984,682
  • Mod P000032014-10-09+$147,835= $5,132,518
  • Mod P000042014-10-15+$21,553= $5,154,071
  • Mod P000052015-09-17+$75,046= $5,229,117
  • Mod P000062015-09-23+$0= $5,229,117
  • Mod P000072016-04-05+$43,828= $5,272,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-06+$4,909,000$4,909,000IGF::OT::IGF RELOCATE KITCHEN AND SPD CONSTRUCTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-17+$18,029$4,927,029IGF::OT::IGF THIS MODIFICATION COVERS THE CONTRACTOR'S PROPOSALS #2(ADD), #3 (ADD), #4(ADD), #7(CREDIT), #8(AD…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-18+$57,653$4,984,682IGF::OT::IGF THIS MODIFICATION COVERS THE CONTRACTOR'S PROPOSALS #1(ADD), #9 (ADD), #10(ADD), #12(ADD), #13(AD…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-09+$147,835$5,132,518IGF::OT::IGF THIS MODIFICATION IS FOR EQUIPMENT AND FURNITURE FOR THE KITCHEN REMODEL
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-15+$21,553$5,154,071IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR STEAM PIPING TIE IN,DUCT SMOKE DETECTORS, ADDITIONAL ELECTRIC FOR TOAS…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-17+$75,046$5,229,117IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR STEAM PIPING TIE IN,DUCT SMOKE DETECTORS, ADDITIONAL ELECTRIC FOR TOAS…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-23+$0$5,229,117IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR STEAM PIPING TIE IN,DUCT SMOKE DETECTORS, ADDITIONAL ELECTRIC FOR TOAS…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-05+$43,828$5,272,945IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR STEAM PIPING TIE IN,DUCT SMOKE DETECTORS, ADDITIONAL ELECTRIC FOR TOAS…

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 Z1DA from 539-CINCINNATI (00539) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018C0004AAECON GENERAL CONTRACTING LLC539-CINCINNATI (00539)$16,325FY2018
VA25017C0163AAECON GENERAL CONTRACTING LLC539-CINCINNATI (00539)$31,147FY2017
VA25017C0160JETT'S SPECIALTY CONTRACTING, LLC539-CINCINNATI (00539)$19,000FY2017
VA25016C0077SHAW CONTRACT FLOORING SERVICES, INC.539-CINCINNATI (00539)$6,325FY2016
VA25016C0070CALVARY CONTRACTING INC539-CINCINNATI (00539)$7,881FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.