Award recordCONTRACT

ARTIS BUILDERS INC

PIID VA25812J1694· VHA· 258-NETWORK CONTRACT OFFICE 18· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2012· $11,158 net obligations· UEI VMJBFR855NM9· CA

Description

IGF::OT::IGF - PROJECT NO. 756-12-215 RENOVATE 4TH FLOOR FOR IDES PROGRAM, MODIFICATION P00001 TERMINATION FOR CONVENIENCE

Base award description: OT - PROJECT NO. 756-12-215 RENOVATE 4TH FLOOR FOR IDES PROGRAM

First action · last action
2012-09-22 · 2014-09-12
Transactions
2
First transaction's obligation
$162,884
Base + all options value (sum of deltas)
$11,158
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.

$162,884$0Base award · 2012-09-22 · this action $162,884 · running total $162,884Modification P00001 · 2014-09-12 · this action -$151,726 · running total $11,158
  • Base2012-09-22+$162,884= $162,884
  • Mod P000012014-09-12-$151,726= $11,158
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-22+$162,884$162,884OT - PROJECT NO. 756-12-215 RENOVATE 4TH FLOOR FOR IDES PROGRAM
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-09-12−$151,726$11,158IGF::OT::IGF - PROJECT NO. 756-12-215 RENOVATE 4TH FLOOR FOR IDES PROGRAM, MODIFICATION P00001 TERMINATION FOR…

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 Y1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0967GSF ENTERPRISES INC.258-NETWORK CONTRACT OFFICE 18$374,063FY2016
VA25816D0055HUBZONE, CORP.258-NETWORK CONTRACT OFFICE 18$0FY2016
VA25815J1976D SQUARE CONSTRUCTION LLC258-NETWORK CONTRACT OFFICE 18$211,999FY2015
VA25815J1959VETCON, LLC258-NETWORK CONTRACT OFFICE 18$28,000FY2015
VA25815J1563SDV CONSTRUCTION, INC.258-NETWORK CONTRACT OFFICE 18$19,252FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J1694_3600_VA25812D0074_3600 · retrieved 2026-09-26.