Award recordCONTRACT

VETERANS CONSTRUCTION SERVICES, INC.

PIID VA25017J3724· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2017· $134,968 net obligations· UEI CSB3JYJ2UAM5· MI

Description

REJUVENATE FORT WAYNE CORRIDORS - TASK ORDER CLOSE OUT

Base award description: IGF::OT::IGF (CONST) REJUVENATE FORT WAYNE CORRIDORS - TASK ORDER

First action · last action
2017-08-30 · 2020-06-03
Transactions
3
First transaction's obligation
$123,434
Base + all options value (sum of deltas)
$134,968
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
VA25115D0120
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$137,312$0Base award · 2017-08-30 · this action $123,434 · running total $123,434Modification P00001 · 2018-01-12 · this action $13,878 · running total $137,312Modification P00002 · 2020-06-03 · this action -$2,344 · running total $134,968
  • Base2017-08-30+$123,434= $123,434
  • Mod P000012018-01-12+$13,878= $137,312
  • Mod P000022020-06-03-$2,344= $134,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-30+$123,434$123,434IGF::OT::IGF (CONST) REJUVENATE FORT WAYNE CORRIDORS - TASK ORDER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-12+$13,878$137,312IGF::OT::IGF (CONST) REJUVENATE FORT WAYNE CORRIDORS - TASK ORDER NO COST TIME EXTENSION
Mod P00002· CLOSE OUT2020-06-03−$2,344$134,968REJUVENATE FORT WAYNE CORRIDORS - TASK ORDER CLOSE OUT

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 Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P1488BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$118,000FY2025
36C25025C0165JETT'S SPECIALTY CONTRACTING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,406,563FY2025
36C25025C0154BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,004,082FY2025
36C25025C0132ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767,519FY2025
36C25025C0072VETSPACE CONSTRUCTION SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,282,156FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J3724_3600_VA25115D0120_3600 · retrieved 2026-09-26.