Award recordCONTRACT

ARTIS BUILDERS INC

PIID VA25812J1557· VHA· 258-NETWORK CONTRACT OFFICE 18· Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES· FY2012· $21,295 net obligations· UEI VMJBFR855NM9· CA

Description

IGF::OT::IGF MODIFICATION P00001

Base award description: OT - 501-10-102 CANTEEN ROOF

First action · last action
2012-09-14 · 2013-01-27
Transactions
2
First transaction's obligation
$21,295
Base + all options value (sum of deltas)
$21,295
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)
Parent IDV
VA25812D0074
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$21,295$0Base award · 2012-09-14 · this action $21,295 · running total $21,295Modification P00001 · 2013-01-27 · this action $0 · running total $21,295
  • Base2012-09-14+$21,295= $21,295
  • Mod P000012013-01-27+$0= $21,295
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-14+$21,295$21,295OT - 501-10-102 CANTEEN ROOF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-01-27+$0$21,295IGF::OT::IGF MODIFICATION P00001

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 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

Other recipients under Y1PZ from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25814J0007CHOCTAW CONTRACTORS INC258-NETWORK CONTRACT OFFICE 18$202,564FY2014
VA25813J1784VETCON, LLC258-NETWORK CONTRACT OFFICE 18$67,495FY2013
VA25812C0125VANDAHL ENGINEERING & SALES LTD258-NETWORK CONTRACT OFFICE 18$363,686FY2012
VA25812C0049D SQUARE CONSTRUCTION LLC258-NETWORK CONTRACT OFFICE 18$69,934FY2012
VA25812P0262RCDS CONTRACTORS, INC.258-NETWORK CONTRACT OFFICE 18$10,247FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J1557_3600_VA25812D0074_3600 · retrieved 2026-09-26.