Award recordCONTRACT

VETERANS CONSTRUCTION SERVICES, INC.

PIID VA25017J4948· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $2,052,237 net obligations· UEI CSB3JYJ2UAM5· MI

Description

MOD P00003

Base award description: IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT OPTION YEAR TWO MOD

First action · last action
2017-09-25 · 2021-01-06
Transactions
4
First transaction's obligation
$1,901,592
Base + all options value (sum of deltas)
$2,052,237
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)
Parent IDV
VA25115D0080
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$2,060,949$0Base award · 2017-09-25 · this action $1,901,592 · running total $1,901,592Modification P00001 · 2018-09-26 · this action $80,830 · running total $1,982,422Modification P00002 · 2019-06-07 · this action $78,527 · running total $2,060,949Modification P00003 · 2021-01-06 · this action -$8,712 · running total $2,052,237
  • Base2017-09-25+$1,901,592= $1,901,592
  • Mod P000012018-09-26+$80,830= $1,982,422
  • Mod P000022019-06-07+$78,527= $2,060,949
  • Mod P000032021-01-06-$8,712= $2,052,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-25+$1,901,592$1,901,592IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT OPTION YEAR TWO MOD
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-26+$80,830$1,982,422IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT OPTION YEAR TWO MOD
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-07+$78,527$2,060,949IGF::OT::IGF MOD P00002
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-06−$8,712$2,052,237MOD P00003

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_VA25017J4948_3600_VA25115D0080_3600 · retrieved 2026-09-26.