Award recordCONTRACT

VETERANS CONSTRUCTION SERVICES, INC.

PIID VA25015C0084· VHA· 250P-NETWORK CONTRACT OFFICE 10· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $793,517 net obligations· UEI CSB3JYJ2UAM5· MI

Description

IGF::OT::IGF P00005: EXTEND COMPLETION DATE.

Base award description: IGF::OT::IGF UPGRADE ELECTRICAL BRANCH CIRCUIT RISERS (BLDG. 310)

First action · last action
2015-08-12 · 2016-11-21
Transactions
8
First transaction's obligation
$786,175
Base + all options value (sum of deltas)
$793,517
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$793,517$0Base award · 2015-08-12 · this action $786,175 · running total $786,175Modification P00001 · 2016-01-06 · this action -$3,957 · running total $782,218Modification PCOA · 2016-03-28 · this action $0 · running total $782,218Modification P00002 · 2016-04-20 · this action -$330 · running total $781,888Modification PCOB · 2016-05-18 · this action $0 · running total $781,888Modification P00003 · 2016-09-06 · this action $0 · running total $781,888Modification P00004 · 2016-09-23 · this action $11,629 · running total $793,517Modification P00005 · 2016-11-21 · this action $0 · running total $793,517
  • Base2015-08-12+$786,175= $786,175
  • Mod P000012016-01-06-$3,957= $782,218
  • Mod PCOA2016-03-28+$0= $782,218
  • Mod P000022016-04-20-$330= $781,888
  • Mod PCOB2016-05-18+$0= $781,888
  • Mod P000032016-09-06+$0= $781,888
  • Mod P000042016-09-23+$11,629= $793,517
  • Mod P000052016-11-21+$0= $793,517
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-12+$786,175$786,175IGF::OT::IGF UPGRADE ELECTRICAL BRANCH CIRCUIT RISERS (BLDG. 310)
Mod P00001· CHANGE ORDER2016-01-06−$3,957$782,218IGF::OT::IGF MODIFICATION P00001 - REMOVE WORK IDENTIFIED ON SHEET 310EP102
Mod PCOA· CHANGE ORDER2016-03-28+$0$782,218IGF::OT::IGF PCOA - CAP AND RELOCATE LINES FOR 2ND FLOOR LAB (BLDG. 310)
Mod P00002· CHANGE ORDER2016-04-20−$330$781,888IGF::OT::IGF P0002 - DESCOPE REROUTING CONDENSATE DRAIN LINE
Mod PCOB· CHANGE ORDER2016-05-18+$0$781,888IGF::OT::IGF PCOB - PROVIDE COPPER GROUNDING ELECTRODES
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-09-06+$0$781,888IGF::OT::IGF P00003: 59 DAY CONTRACT EXTENSION
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-09-23+$11,629$793,517IGF::OT::IGF P00004: CONVERT PCOA/PCOB INTO S/A
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-11-21+$0$793,517IGF::OT::IGF P00005: EXTEND COMPLETION DATE.

Related awards · 6

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 CSB3JYJ2UAM5)

AwardOffice · PSC / listingNet obligationsFY
36C25019C0233250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,285,000FY2019
36C25019C0209250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2019
36C25019C0184250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2019
36C25019N0609250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$277,161FY2019
36C25018N0519250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,306,097FY2018
36C25018P0160250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$22,455FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.