Award recordCONTRACT

VETCON, LLC

PIID VA25814J1766· VHA· 258-NETWORK CONTRACT OFFICE 18· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $94,141 net obligations· UEI Y49FHQZLDC23· AZ

Description

IGF::OT::IGF 649-14-307 DOM BUILDING 151 SHOWER ROOM RENOVATION, 1ST AND 2ND FLOOR MODIFICATION TO DEOBLIGATE EXCESS FUNDS OF $5814.00

Base award description: IGF::OT::IGF 649-14-307 DOM BUILDING 151 SHOWER ROOM RENOVATION, 1ST AND 2ND FLOOR

First action · last action
2014-09-24 · 2015-06-04
Transactions
2
First transaction's obligation
$99,955
Base + all options value (sum of deltas)
$94,141
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA258C0464
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.

$99,955$0Base award · 2014-09-24 · this action $99,955 · running total $99,955Modification P00001 · 2015-06-04 · this action -$5,814 · running total $94,141
  • Base2014-09-24+$99,955= $99,955
  • Mod P000012015-06-04-$5,814= $94,141
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-24+$99,955$99,955IGF::OT::IGF 649-14-307 DOM BUILDING 151 SHOWER ROOM RENOVATION, 1ST AND 2ND FLOOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-04−$5,814$94,141IGF::OT::IGF 649-14-307 DOM BUILDING 151 SHOWER ROOM RENOVATION, 1ST AND 2ND FLOOR MODIFICATION TO DEOBLIGATE…

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 Y49FHQZLDC23)

AwardOffice · PSC / listingNet obligationsFY
36C26224P1304262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$9,118FY2024
36C26223C0169262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$284,467FY2023
36C26222C0219262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$8,996,596FY2022
36C26222P2304262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$451,671FY2022
36C26222P1529262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2022
36C25821N0298262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,985,152FY2021

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
VA25815C0097TIME LED DEVELOPMENT, LLC258-NETWORK CONTRACT OFFICE 18$100,500FY2015
VA25815C0096TIME LED DEVELOPMENT, LLC258-NETWORK CONTRACT OFFICE 18$100,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1766_3600_VA258C0464_3600 · retrieved 2026-09-26.