Award recordCONTRACT

ARTIS BUILDERS INC

PIID VA25612C0278· VHA· 256-NETWORK CONTRACT OFFICE 16· Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES· FY2012· $1,776,208 net obligations· UEI VMJBFR855NM9· CA

Description

IGF::OT::IGF REPAIR AND REPLACE WATER MAINS AT THE DOMESTIC WATER LOOP AT THE MEDVAMC. MODIFICATION # - DIFFERING SITE CONDITIONS AND CLAIM SETTLEMENT.

Base award description: IGF::OT::IGF REPAIR AND REPLACE WATER MAINS AT THE DOMESTIC WATER LOOP AT THE MEDVAMC.

First action · last action
2012-06-26 · 2014-07-29
Transactions
4
First transaction's obligation
$1,685,521
Base + all options value (sum of deltas)
$1,776,208
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$1,776,208$0Base award · 2012-06-26 · this action $1,685,521 · running total $1,685,521Modification P00001 · 2013-04-10 · this action $0 · running total $1,685,521Modification P00002 · 2013-05-23 · this action $0 · running total $1,685,521Modification P00003 · 2014-07-29 · this action $90,687 · running total $1,776,208
  • Base2012-06-26+$1,685,521= $1,685,521
  • Mod P000012013-04-10+$0= $1,685,521
  • Mod P000022013-05-23+$0= $1,685,521
  • Mod P000032014-07-29+$90,687= $1,776,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-26+$1,685,521$1,685,521IGF::OT::IGF REPAIR AND REPLACE WATER MAINS AT THE DOMESTIC WATER LOOP AT THE MEDVAMC.
Mod P00001· CHANGE ORDER2013-04-10+$0$1,685,521IGF::OT::IGF REPAIR AND REPLACE WATER MAINS AT THE DOMESTIC WATER LOOP AT THE MEDVAMC. MODIFICATION #1 - EXTEN…
Mod P00002· CHANGE ORDER2013-05-23+$0$1,685,521IGF::OT::IGF REPAIR AND REPLACE WATER MAINS AT THE DOMESTIC WATER LOOP AT THE MEDVAMC. MODIFICATION #2 - DIFFE…
Mod P00003· CHANGE ORDER2014-07-29+$90,687$1,776,208IGF::OT::IGF REPAIR AND REPLACE WATER MAINS AT THE DOMESTIC WATER LOOP AT THE MEDVAMC. MODIFICATION # - DIFFER…

Related awards · 6

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 VMJBFR855NM9)

AwardOffice · PSC / listingNet obligationsFY
VA25613P2243256-NETWORK CONTRACT OFFICE 16 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$20,558FY2013
VA26213P4349262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$29,808FY2013
VA25613P1302256-NETWORK CONTRACT OFFICE 16 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$41,495FY2013
VA78613P1207NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES$26,330FY2013
VA25613C0097256-NETWORK CONTRACT OFFICE 16 · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES$23,808FY2013
VA25613C0082256-NETWORK CONTRACT OFFICE 16 · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES$43,961FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0278_3600_-NONE-_-NONE- · retrieved 2026-09-26.