Award recordCONTRACT

ORION CONSTRUCTION, INC.

PIID VA26016P0766· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2016· $7,160 net obligations· UEI LT7PKUF1QSK4· AK

Description

NUKA MATERIAL FOR THE EYAK VILLAGE

First action · last action
2016-04-21 · 2016-06-30
Transactions
2
First transaction's obligation
$6,160
Base + all options value (sum of deltas)
$7,160
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423390 · OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS

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.

$7,160$0Base award · 2016-04-21 · this action $6,160 · running total $6,160Modification P00001 · 2016-06-30 · this action $1,000 · running total $7,160
  • Base2016-04-21+$6,160= $6,160
  • Mod P000012016-06-30+$1,000= $7,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-21+$6,160$6,160NUKA MATERIAL FOR THE EYAK VILLAGE
Mod P00001· CHANGE ORDER2016-06-30+$1,000$7,160NUKA MATERIAL FOR THE EYAK VILLAGE

Related awards · 8

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 LT7PKUF1QSK4)

AwardOffice · PSC / listingNet obligationsFY
36C26024C0033260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$44,800FY2024
36C26019N0508260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$21,581FY2019
36C26019N0443260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$189,076FY2019
36C26019N0187260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$18,320FY2019
36A77618F0400PCAC ACTIVATIONS (36A776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$42,149FY2018
36C26018N0441260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$39,390FY2018

Other recipients under 5680 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26017P2347HABERSHAM METAL PRODUCTS COMPANY260-NETWORK CONTRACT OFFICE 20 (36C260)$9,345FY2017
VA26016F1189MILLENIUM PRODUCTS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,327FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0766_3600_-NONE-_-NONE- · retrieved 2026-09-26.