Award recordCONTRACT

FIDELIS VETERAN CONSTRUCTION INCORPORATED

PIID VA25916C0065· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2016· $141,940 net obligations· UEI CHGCX7NR5MX5· MT

Description

IGF::OT::IGF SUPPLEMENTAL ELECTRICAL SERVICES TO C BUILDING

First action · last action
2016-01-15 · 2016-05-02
Transactions
3
First transaction's obligation
$129,840
Base + all options value (sum of deltas)
$141,940
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$141,940$0Base award · 2016-01-15 · this action $129,840 · running total $129,840Modification P00001 · 2016-03-07 · this action $12,100 · running total $141,940Modification P00002 · 2016-05-02 · this action $0 · running total $141,940
  • Base2016-01-15+$129,840= $129,840
  • Mod P000012016-03-07+$12,100= $141,940
  • Mod P000022016-05-02+$0= $141,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-15+$129,840$129,840IGF::OT::IGF SUPPLEMENTAL ELECTRICAL SERVICES TO C BUILDING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-07+$12,100$141,940IGF::OT::IGF SUPPLEMENTAL ELECTRICAL SERVICES TO C BUILDING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-02+$0$141,940IGF::OT::IGF SUPPLEMENTAL ELECTRICAL SERVICES TO C BUILDING

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 CHGCX7NR5MX5)

AwardOffice · PSC / listingNet obligationsFY
VA101V15P1436VBA FIELD CONTRACTING · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$33,834FY2015
VA24915P1790626-NASHVILLE · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$37,920FY2015
VA24912C0333621-MOUNTAIN HOME · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$144,900FY2012
VA24912C0263249-NETWORK CONTRACT OFFICE 9 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$269,334FY2012
VA24912C0214621-MOUNTAIN HOME · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,337,580FY2012
VA24612C0001246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$231,944FY2012

Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0077LOGICAL RESOURCES GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,900FY2026
36C25926C0048JACKSON ENTERPRISES CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$47,072FY2026
36C25926C0069MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$102,555FY2026
36C25926N0418MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$249,954FY2026
36C25926C0064BEXAR-ADVANCED SOLUTIONS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$842,382FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.