Description
CONSTRUCTION IDIQ
First action · last action
2012-03-28 · 2012-09-28
Transactions
2
First transaction's obligation
$599,734
Base + all options value (sum of deltas)
$603,970
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA260C0707
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.
- Base2012-03-28+$599,734= $599,734
- Mod P000012012-09-28+$4,236= $603,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$599,734 | $599,734 | CONSTRUCTION IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-28 | +$4,236 | $603,970 | CONSTRUCTION IDIQ |
Related awards · 9
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 ZJ5TDRYAP9P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0054 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,030,807 | FY2026 |
| 36C26026C0050 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,999,999 | FY2026 |
| 36C26026C0037 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $252,140 | FY2026 |
| 36C26026C0031 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,624,968 | FY2026 |
| 36C26026C0026 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $699,933 | FY2026 |
| 36C77626C0041 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,143,144 | FY2026 |
Other recipients under Y1DB from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012J0999 | GLEN/MAR CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,463,631 | FY2012 |
| VA26012C0020 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $7,482,296 | FY2012 |
| VA26012C0027 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $2,840,772 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J0635_3600_VA260C0707_3600 · retrieved 2026-09-26.