Award recordCONTRACT

FAITH ENTERPRISES INCORPORATED

PIID VA25812C0053· VHA· 258-NETWORK CONTRACT OFFICE 18· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $7,902,578 net obligations· UEI X9KAZVW9BDL1· CO

Description

IGF::OT::IGF PROJECT 501-320 AMBULATORY SURGERY EXPANSION, MODIFICATION P00007 COR21, 21, 24, 25, 27, 43 AND 44.

Base award description: PROJECT 501-320 - AMBULATORY SURGERY EXPANSION

First action · last action
2012-04-11 · 2015-05-22
Transactions
8
First transaction's obligation
$7,382,373
Base + all options value (sum of deltas)
$7,902,578
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
7
SDVOSB flag on record
Yes (self-representation)
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.

$7,902,578$0Base award · 2012-04-11 · this action $7,382,373 · running total $7,382,373Modification P00001 · 2013-06-11 · this action $83,645 · running total $7,466,018Modification P00002 · 2013-09-19 · this action $92,992 · running total $7,559,010Modification P00003 · 2014-03-14 · this action $9,395 · running total $7,568,406Modification P00004 · 2014-04-04 · this action $0 · running total $7,568,406Modification P00005 · 2014-09-12 · this action $254,037 · running total $7,822,442Modification P00006 · 2015-03-01 · this action $0 · running total $7,822,442Modification P00007 · 2015-05-22 · this action $80,136 · running total $7,902,578
  • Base2012-04-11+$7,382,373= $7,382,373
  • Mod P000012013-06-11+$83,645= $7,466,018
  • Mod P000022013-09-19+$92,992= $7,559,010
  • Mod P000032014-03-14+$9,395= $7,568,406
  • Mod P000042014-04-04+$0= $7,568,406
  • Mod P000052014-09-12+$254,037= $7,822,442
  • Mod P000062015-03-01+$0= $7,822,442
  • Mod P000072015-05-22+$80,136= $7,902,578
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-11+$7,382,373$7,382,373PROJECT 501-320 - AMBULATORY SURGERY EXPANSION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-11+$83,645$7,466,018IGF::OT::IGF PROJECT 501-320 AMBULATORY SURGERY EXPANSION, MODIFICATION P00001
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-19+$92,992$7,559,010IGF::OT::IGF PROJECT 501-320 AMBULATORY SURGERY EXPANSION, MODIFICATION P00002
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-14+$9,395$7,568,406IGF::OT::IGF PROJECT 501-320 AMBULATORY SURGERY EXPANSION, MODIFICATION P00003
Mod P00004· CHANGE ORDER2014-04-04+$0$7,568,406IGF::OT::IGF PROJECT 501-320 AMBULATORY SURGERY EXPANSION, MODIFICATION P00003
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-12+$254,037$7,822,442IGF::OT::IGF PROJECT 501-320 AMBULATORY SURGERY EXPANSION, MODIFICATION P00005, COR33 EPOXY FLOORING FOR OR SP…
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-03-01+$0$7,822,442IGF::OT::IGF PROJECT 501-320 AMBULATORY SURGERY EXPANSION, MODIFICATION P00006, ADMINISTATIVE MODIFICATION.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-22+$80,136$7,902,578IGF::OT::IGF PROJECT 501-320 AMBULATORY SURGERY EXPANSION, MODIFICATION P00007 COR21, 21, 24, 25, 27, 43 AND 4…

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 X9KAZVW9BDL1)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0003NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$189,311FY2026
36C77625C0138PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,967,725FY2025
36C25925C0091NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$669,884FY2025
36C25925C0007NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,009,040FY2025
36C26224P2395262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$11,070FY2024
36C26224C0213262-NETWORK CONTRACT OFFICE 22 (36C262) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$2,045,177FY2024

Other recipients under Z1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0168SYGNOS INC258-NETWORK CONTRACT OFFICE 18$505,314FY2016
VA25816C0075FALLS CONSTRUCTION COMPANY, INC.258-NETWORK CONTRACT OFFICE 18$33,138FY2016
VA25815J2794BRISTON CONSTRUCTION, LLC258-NETWORK CONTRACT OFFICE 18$188,589FY2015
VA25815C0098TIME LED DEVELOPMENT, LLC258-NETWORK CONTRACT OFFICE 18$98,777FY2015
VA25815C0096TIME LED DEVELOPMENT, LLC258-NETWORK CONTRACT OFFICE 18$100,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.