Award recordCONTRACT

ONSITE CONSTRUCTION GROUP LLC

PIID VA25517C0256· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2017· $669,629 net obligations· UEI MR6FELMMCJ31· OK

Description

IGF::OT::IGF OTHER FUNCTION 589A5-15-205, REMODEL CANTEEN

First action · last action
2017-09-26 · 2019-01-16
Transactions
7
First transaction's obligation
$641,256
Base + all options value (sum of deltas)
$669,629
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$669,629$0Base award · 2017-09-26 · this action $641,256 · running total $641,256Modification P00001 · 2018-03-13 · this action $18,607 · running total $659,863Modification P00002 · 2018-04-22 · this action $0 · running total $659,863Modification P00003 · 2018-06-12 · this action $0 · running total $659,863Modification P00005 · 2018-08-15 · this action $0 · running total $659,863Modification P00004 · 2018-09-20 · this action $9,766 · running total $669,629Modification P00006 · 2019-01-16 · this action $0 · running total $669,629
  • Base2017-09-26+$641,256= $641,256
  • Mod P000012018-03-13+$18,607= $659,863
  • Mod P000022018-04-22+$0= $659,863
  • Mod P000032018-06-12+$0= $659,863
  • Mod P000052018-08-15+$0= $659,863
  • Mod P000042018-09-20+$9,766= $669,629
  • Mod P000062019-01-16+$0= $669,629
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$641,256$641,256IGF::OT::IGF OTHER FUNCTION 589A5-15-205, REMODEL CANTEEN
Mod P00001· CHANGE ORDER2018-03-13+$18,607$659,863IGF::OT::IGF OTHER FUNCTION 589A5-15-205, REMODEL CANTEEN
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-04-22+$0$659,863IGF::OT::IGF OTHER FUNCTION 589A5-15-205, REMODEL CANTEEN
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-06-12+$0$659,863IGF::OT::IGF OTHER FUNCTION 589A5-15-205, REMODEL CANTEEN
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-08-15+$0$659,863IGF::OT::IGF OTHER FUNCTION 589A5-15-205, REMODEL CANTEEN
Mod P00004· CHANGE ORDER2018-09-20+$9,766$669,629IGF::OT::IGF OTHER FUNCTION 589A5-15-205, REMODEL CANTEEN
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-01-16+$0$669,629IGF::OT::IGF OTHER FUNCTION 589A5-15-205, REMODEL CANTEEN

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 MR6FELMMCJ31)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0385255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$88,559FY2026
36C25526P0271255-NETWORK CONTRACT OFFICE 15 (36C255) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$12,500FY2026
36C25526C0057255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,779,646FY2026
36C25526N0300255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$490,166FY2026
36C25526N0272255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$430,166FY2026
36C25526N0313255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$475,423FY2026

Other recipients under Y1DZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25523C0124A4 SERVICES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$7,880,895FY2023
36C25523N0232GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$7,245,131FY2023
36C25523N0151WFV 3 CONSTRUCTION, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$359,876FY2023
36C25522N0406WFV 3 CONSTRUCTION, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$134,889FY2022
36C25521N0499WFV 3 CONSTRUCTION, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$505,212FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.