Award recordCONTRACT

ONEILL CONTRACTORS INC

PIID VA25116C0086· VHA· 583-INDIANAPOLIS(00583)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $535,712 net obligations· UEI YPTVJDAFDU97· IL

Description

CONTRACTOR WILL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS AND SUPERVISION NECESSARY TO REMOVE EXISTING ROOFING AND INSTALL NEW ROOF DECKING, STONE COATED STEEL SHINGLE ROOFING, AND/OR INSULATION BOARD, THERMOPLASTIC KETONE ETHYLENE ESTER FLEECE BACK ROOFING MEMBRANE (KEE), AND ALL ROOFING ACCESSORIES WHERE SPECIFIED. IGF::OT::IGF

First action · last action
2016-04-28 · 2016-10-07
Transactions
2
First transaction's obligation
$535,712
Base + all options value (sum of deltas)
$535,712
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING 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.

$535,712$0Base award · 2016-04-28 · this action $535,712 · running total $535,712Modification P00001 · 2016-10-07 · this action $0 · running total $535,712
  • Base2016-04-28+$535,712= $535,712
  • Mod P000012016-10-07+$0= $535,712
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-28+$535,712$535,712CONTRACTOR WILL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS AND SUPERVISION NECESSARY TO REMOVE EXISTING ROOFING A…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-07+$0$535,712CONTRACTOR WILL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS AND SUPERVISION NECESSARY TO REMOVE EXISTING ROOFING A…

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 YPTVJDAFDU97)

AwardOffice · PSC / listingNet obligationsFY
36C25226C0010252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,313,105FY2026
36C10X24P0044SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$341,793FY2024
36C25224C0006252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$284,501FY2024
36C25223C0028252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$83,860FY2023
36C25223C0019252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$132,742FY2023
36C25222C0090252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,175FY2022

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_VA25116C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.