Award recordCONTRACT

FAITH ENTERPRISES INCORPORATED

PIID VA25917C0197· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $7,166,260 net obligations· UEI X9KAZVW9BDL1· CO

Description

IGF::OT::IGF EXPAND CLC ADD FUNDING FOR LANDSCAPING.

Base award description: IGF::OT::IGF EXPAND CLC

First action · last action
2017-05-25 · 2019-06-13
Transactions
9
First transaction's obligation
$6,449,054
Base + all options value (sum of deltas)
$7,166,260
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$7,166,260$0Base award · 2017-05-25 · this action $6,449,054 · running total $6,449,054Modification P00001 · 2017-09-28 · this action $0 · running total $6,449,054Modification P00002 · 2018-01-12 · this action $102,738 · running total $6,551,792Modification P00003 · 2018-03-09 · this action $50,417 · running total $6,602,209Modification P00004 · 2018-09-04 · this action $78,860 · running total $6,681,069Modification P00005 · 2018-11-21 · this action $0 · running total $6,681,069Modification P00006 · 2019-02-28 · this action $324,554 · running total $7,005,623Modification P00007 · 2019-04-25 · this action $102,092 · running total $7,107,715Modification P00008 · 2019-06-13 · this action $58,545 · running total $7,166,260
  • Base2017-05-25+$6,449,054= $6,449,054
  • Mod P000012017-09-28+$0= $6,449,054
  • Mod P000022018-01-12+$102,738= $6,551,792
  • Mod P000032018-03-09+$50,417= $6,602,209
  • Mod P000042018-09-04+$78,860= $6,681,069
  • Mod P000052018-11-21+$0= $6,681,069
  • Mod P000062019-02-28+$324,554= $7,005,623
  • Mod P000072019-04-25+$102,092= $7,107,715
  • Mod P000082019-06-13+$58,545= $7,166,260
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-25+$6,449,054$6,449,054IGF::OT::IGF EXPAND CLC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-28+$0$6,449,054IGF::OT::IGF EXPAND CLC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-12+$102,738$6,551,792IGF::OT::IGF EXPAND CLC ADD WORK WITHIN SCOPE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-09+$50,417$6,602,209IGF::OT::IGF EXPAND CLC ADD WORK WITHIN SCOPE
Mod P00004· CHANGE ORDER2018-09-04+$78,860$6,681,069IGF::OT::IGF EXPAND CLC ADD WORK WITHIN SCOPE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-21+$0$6,681,069IGF::OT::IGF EXPAND CLC EXTEND PERIOD OF PERFORMANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-28+$324,554$7,005,623IGF::OT::IGF EXPAND CLC EXTEND PERIOD OF PERFORMANCE AND ADD ADDITIONAL WORK
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-25+$102,092$7,107,715IGF::OT::IGF EXPAND CLC ADD FUNDING FOR DELAY AND TREE REMOVAL.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-13+$58,545$7,166,260IGF::OT::IGF EXPAND CLC ADD FUNDING FOR LANDSCAPING.

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 X9KAZVW9BDL1)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0003NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$189,311FY2026
36C77625C0138PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,967,725FY2025
36C25925C0091NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$669,884FY2025
36C25925C0007NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,009,040FY2025
36C26224P2395262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$11,070FY2024
36C26224C0213262-NETWORK CONTRACT OFFICE 22 (36C262) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$2,045,177FY2024

Other recipients under Z1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0574BHPE LLCNETWORK CONTRACT OFFICE 19 (36C259)$71,987FY2026
36C25926C0030RANDY KINDER EXCAVATING INCNETWORK CONTRACT OFFICE 19 (36C259)$8,570,100FY2026
36C25926C0026VETERANS CONSTRUCTION LLCNETWORK CONTRACT OFFICE 19 (36C259)$333,507FY2026
36C25926N0197THE POVOLNY GROUP INCNETWORK CONTRACT OFFICE 19 (36C259)$3,435,600FY2026
36C25926N0135PARAMOUNT CONSTRUCTION GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$5,230,353FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.