Award recordCONTRACT

VIKING ENGINEERING AND CONSTRUCTION, LLC

PIID VA26014J2237· VHA· 260-NETWORK CONTRACT OFFICE 20· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2014· $605,335 net obligations· UEI URQCXYHED9V9· OR

Description

IGF::OT::IGF MOD P03 REQUIRED TO MAKE NECESSARY REVISIONS TO A DOOR.

Base award description: IGF::OT::IGF SECURITY DEFICIENCIES

First action · last action
2014-04-14 · 2015-07-27
Transactions
4
First transaction's obligation
$586,897
Base + all options value (sum of deltas)
$605,335
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
VA26013D0046
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$605,335$0Base award · 2014-04-14 · this action $586,897 · running total $586,897Modification P00001 · 2014-10-07 · this action $9,854 · running total $596,751Modification P00002 · 2014-12-22 · this action $2,732 · running total $599,483Modification P00003 · 2015-07-27 · this action $5,852 · running total $605,335
  • Base2014-04-14+$586,897= $586,897
  • Mod P000012014-10-07+$9,854= $596,751
  • Mod P000022014-12-22+$2,732= $599,483
  • Mod P000032015-07-27+$5,852= $605,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-14+$586,897$586,897IGF::OT::IGF SECURITY DEFICIENCIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-07+$9,854$596,751IGF::OT::IGF MOD P00001 REQUIRED TO ADD DOOR PLATES.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-22+$2,732$599,483IGF::OT::IGF MOD P00002 REQUIRED TO CHANGE THE LIFTS FROM ARJO MAXI SKY LIFTS TO ARJO MAXI SKY 600 LIFTS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-27+$5,852$605,335IGF::OT::IGF MOD P03 REQUIRED TO MAKE NECESSARY REVISIONS TO A DOOR.

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 URQCXYHED9V9)

AwardOffice · PSC / listingNet obligationsFY
VA26016J2587260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$369,088FY2016
VA26016J1801260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$453,849FY2016
VA26015J0888260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$26,772FY2015
VA26015J0737260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$356,149FY2015
VA26015J0330260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,822FY2015
VA26015J2570260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$18,122FY2015

Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J0006BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$127,370FY2016
VA26016J1237CHEROKEE CONSTRUCTION SERVICES, LLC260-NETWORK CONTRACT OFFICE 20$126,450FY2016
VA26016P0507ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$12,645FY2016
VA26015J0439D SQUARE CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20$65,795FY2015
VA26015J0836ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION260-NETWORK CONTRACT OFFICE 20$49,972FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J2237_3600_VA26013D0046_3600 · retrieved 2026-09-26.