Award recordCONTRACT

FRY CONSTRUCTION COMPANY

PIID VA25915C0289· VHA· 259-NETWORK CONTRACT OFFICE 19· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2015· $267,945 net obligations· UEI XU1DL9X6QEM1· CO

Description

IGF::OT::IGF FY14 INTERIOR FINISHES FOR DENVER VAMC.

First action · last action
2015-09-24 · 2016-03-14
Transactions
2
First transaction's obligation
$267,945
Base + all options value (sum of deltas)
$267,945
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)
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.

$267,945$0Base award · 2015-09-24 · this action $267,945 · running total $267,945Modification P00001 · 2016-03-14 · this action $0 · running total $267,945
  • Base2015-09-24+$267,945= $267,945
  • Mod P000012016-03-14+$0= $267,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-24+$267,945$267,945IGF::OT::IGF FY14 INTERIOR FINISHES FOR DENVER VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-14+$0$267,945IGF::OT::IGF FY14 INTERIOR FINISHES FOR DENVER VAMC.

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 XU1DL9X6QEM1)

AwardOffice · PSC / listingNet obligationsFY
VA25916C0288NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,784FY2016
VA25916C0164259-NETWORK CONTRACT OFFICE 19 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$73,084FY2016
VA25914C0254259-NETWORK CONTRACT OFFICE 19 · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$168,885FY2014
VA25913C0219259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$13,966FY2013
VA25912P2767259-NETWORK CONTRACT OFFICE 19 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$18,312FY2012
VA25912P2579259-NETWORK CONTRACT OFFICE 19 · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$10,516FY2012

Other recipients under Z2DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916C0013EVANS-REDMOND HEATING & AIR CONDITIONING, INC.259-NETWORK CONTRACT OFFICE 19$15,795FY2016
VA25916C0004RME LTD., LLC259-NETWORK CONTRACT OFFICE 19$5,250FY2016
VA25916C0003MSC DESIGN BUILD LLC259-NETWORK CONTRACT OFFICE 19$19,197FY2016
VA25915C0299BETANCE ENTERPRISES, INC.259-NETWORK CONTRACT OFFICE 19$84,102FY2015
VA25915J5152MSC DESIGN BUILD LLC259-NETWORK CONTRACT OFFICE 19$23,999FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.