Award recordCONTRACT

VETERANS CONSTRUCTION SERVICES, INC.

PIID VA25115J2506· VHA· 583-INDIANAPOLIS(00583)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $408,212 net obligations· UEI CSB3JYJ2UAM5· MI

Description

IGF::OT::IGF A-WING ATRIUM CANOPY AND SLIDER DOOR RENOVATION, PROJECT REASSIGNED TO FELECIA BEAMEN

Base award description: IGF::OT::IGF A-WING ATRIUM CANOPY AND SLIDER DOOR RENOVATION

First action · last action
2015-09-22 · 2016-10-26
Transactions
8
First transaction's obligation
$411,870
Base + all options value (sum of deltas)
$408,831
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25115D0120
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.

$411,870$0Base award · 2015-09-22 · this action $411,870 · running total $411,870Modification P00001 · 2015-10-23 · this action $0 · running total $411,870Modification P00002 · 2016-05-31 · this action $0 · running total $411,870Modification P00004 · 2016-06-01 · this action $0 · running total $411,870Modification P00003 · 2016-07-28 · this action -$620 · running total $411,251Modification P00005 · 2016-09-07 · this action $0 · running total $411,251Modification P00006 · 2016-10-20 · this action -$3,039 · running total $408,212Modification P00007 · 2016-10-26 · this action $0 · running total $408,212
  • Base2015-09-22+$411,870= $411,870
  • Mod P000012015-10-23+$0= $411,870
  • Mod P000022016-05-31+$0= $411,870
  • Mod P000042016-06-01+$0= $411,870
  • Mod P000032016-07-28-$620= $411,251
  • Mod P000052016-09-07+$0= $411,251
  • Mod P000062016-10-20-$3,039= $408,212
  • Mod P000072016-10-26+$0= $408,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-22+$411,870$411,870IGF::OT::IGF A-WING ATRIUM CANOPY AND SLIDER DOOR RENOVATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-23+$0$411,870IGF::OT::IGF A-WING ATRIUM CANOPY AND SLIDER DOOR RENOVATION, PROJECT REASSIGNED TO FELECIA BEAMEN
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-05-31+$0$411,870IGF::OT::IGF A-WING ATRIUM CANOPY AND SLIDER DOOR RENOVATION, PROJECT REASSIGNED TO FELECIA BEAMEN
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-06-01+$0$411,870IGF::OT::IGF A-WING ATRIUM CANOPY AND SLIDER DOOR RENOVATION, PROJECT REASSIGNED TO FELECIA BEAMEN
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-28−$620$411,251IGF::OT::IGF A-WING ATRIUM CANOPY AND SLIDER DOOR RENOVATION, PROJECT REASSIGNED TO FELECIA BEAMEN
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-09-07+$0$411,251IGF::OT::IGF A-WING ATRIUM CANOPY AND SLIDER DOOR RENOVATION, PROJECT REASSIGNED TO FELECIA BEAMEN
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-10-20−$3,039$408,212IGF::OT::IGF A-WING ATRIUM CANOPY AND SLIDER DOOR RENOVATION, PROJECT REASSIGNED TO FELECIA BEAMEN
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-10-26+$0$408,212IGF::OT::IGF A-WING ATRIUM CANOPY AND SLIDER DOOR RENOVATION, PROJECT REASSIGNED TO FELECIA BEAMEN

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 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J4472ARMCORP CONSTRUCTION INC583-INDIANAPOLIS(00583)$24,848FY2017
VA25017P4729BERCOT INC583-INDIANAPOLIS(00583)$5,727FY2017
VA25017J3848ARMCORP CONSTRUCTION INC583-INDIANAPOLIS(00583)$24,925FY2017
VA25017J3250ARMCORP CONSTRUCTION INC583-INDIANAPOLIS(00583)$66,556FY2017
VA25017C0095TECHNOLOGY CONTRACTING SERVICES, INC583-INDIANAPOLIS(00583)$22,572FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J2506_3600_VA25115D0120_3600 · retrieved 2026-09-26.