Award recordCONTRACT

VETERANS CONSTRUCTION SERVICES, INC.

PIID VA25017J2471· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $279,984 net obligations· UEI CSB3JYJ2UAM5· MI

Description

IGF::OT::IGF TRI-ANNUAL ELECTRICAL TESTING - DESCOPE OF WORK

Base award description: IGF::OT::IGF TRI-ANNUAL ELECTRICAL TESTING

First action · last action
2017-05-03 · 2017-11-14
Transactions
2
First transaction's obligation
$313,787
Base + all options value (sum of deltas)
$279,984
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25115D0137
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$313,787$0Base award · 2017-05-03 · this action $313,787 · running total $313,787Modification P00001 · 2017-11-14 · this action -$33,803 · running total $279,984
  • Base2017-05-03+$313,787= $313,787
  • Mod P000012017-11-14-$33,803= $279,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-03+$313,787$313,787IGF::OT::IGF TRI-ANNUAL ELECTRICAL TESTING
Mod P00001· CHANGE ORDER2017-11-14−$33,803$279,984IGF::OT::IGF TRI-ANNUAL ELECTRICAL TESTING - DESCOPE OF WORK

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 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

Other recipients under Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0165N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$684,200FY2026
36C25026N0719ROBBERT CONSTRUCTION, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$203,089FY2026
36C25026P0808REED CONTRACTING GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,150FY2026
36C25026D0070VALIANT CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0134VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$9,039,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J2471_3600_VA25115D0137_3600 · retrieved 2026-09-26.