Award recordCONTRACT

ZIESON CONSTRUCTION COMPANY, LLC

PIID VA25512J1647· VHA· 255-NETWORK CONTRACT OFFICE 15· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2012· $4,125,800 net obligations· UEI NUJKQ1LGCLY6· KS

Description

IGF::OT::IGF PROJECT 589A5-07-118, REPLACE FAN COIL UNITS, COLMERY O'NEIL VAMC TOPEKA. PROVIDE MOLD REMEDIATION WITHIN THE SCOPE OF WORK.

Base award description: IGF::OT::IGF CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ PROJECT 589A5-07-118, REPLACE FAN COIL UNITS, COLMERY O'NEIL VAMC TOPEKA

First action · last action
2012-07-13 · 2013-08-12
Transactions
5
First transaction's obligation
$4,079,745
Base + all options value (sum of deltas)
$4,125,800
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
18
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25512D0007
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$4,125,800$0Base award · 2012-07-13 · this action $4,079,745 · running total $4,079,745Modification P00001 · 2013-03-12 · this action $3,967 · running total $4,083,712Modification P00002 · 2013-05-08 · this action $19,767 · running total $4,103,479Modification P00003 · 2013-07-03 · this action $524 · running total $4,104,003Modification P00004 · 2013-08-12 · this action $21,797 · running total $4,125,800
  • Base2012-07-13+$4,079,745= $4,079,745
  • Mod P000012013-03-12+$3,967= $4,083,712
  • Mod P000022013-05-08+$19,767= $4,103,479
  • Mod P000032013-07-03+$524= $4,104,003
  • Mod P000042013-08-12+$21,797= $4,125,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-13+$4,079,745$4,079,745IGF::OT::IGF CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ PROJECT 589A5-07-118, REPLACE FAN COIL UNITS, COLMERY…
Mod P00001· CHANGE ORDER2013-03-12+$3,967$4,083,712IGF::OT::IGF CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ PROJECT 589A5-07-118, REPLACE FAN COIL UNITS, COLMERY…
Mod P00002· CHANGE ORDER2013-05-08+$19,767$4,103,479IGF::OT::IGF PROJECT 589A5-07-118, REPLACE FAN COIL UNITS, COLMERY O'NEIL VAMC TOPEKA. REPLACEMENT OF 5 PIPES…
Mod P00003· CHANGE ORDER2013-07-03+$524$4,104,003IGF::OT::IGF PROJECT 589A5-07-118, REPLACE FAN COIL UNITS, COLMERY O'NEIL VAMC TOPEKA. ADDITION OF GRILL ATTA…
Mod P00004· CHANGE ORDER2013-08-12+$21,797$4,125,800IGF::OT::IGF PROJECT 589A5-07-118, REPLACE FAN COIL UNITS, COLMERY O'NEIL VAMC TOPEKA. PROVIDE MOLD REMEDIATI…

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 NUJKQ1LGCLY6)

AwardOffice · PSC / listingNet obligationsFY
36C25918N0099NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2018
VA25917J3244NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$269,994FY2017
VA25516J5527255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$454,171FY2016
VA25516J5348255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$828,617FY2016
VA25516J5559255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$383,873FY2016
VA25516J3462255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$990,533FY2016

Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516J2421ZIESON CONSTRUCTION COMPANY, LLC255-NETWORK CONTRACT OFFICE 15$0FY2016
VA25516J1911GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15$5,322FY2016
VA25516J1148GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15$38,114FY2016
VA25516J0951ZIESON CONSTRUCTION COMPANY, LLC255-NETWORK CONTRACT OFFICE 15$45,842FY2016
VA25515J5740PATRIOT CONSTRUCTION, LLC255-NETWORK CONTRACT OFFICE 15$432,402FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512J1647_3600_VA25512D0007_3600 · retrieved 2026-09-26.