Award recordCONTRACT

PATRIOT CONSTRUCTION INC

PIID VA26112J9200· VHA· 261-NETWORK CONTRACT OFFICE 21· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2012· $1,995,756 net obligations· UEI N6F2MJSH4WM8· CA

Description

IGF::OT::IGF - CONSTRUCTION MATOC - IDIQ TASK ORDER FOR DENTAL SERVICE RENOVATION CHANGE ORDER

Base award description: IGF::OT::IGF - CONSTRUCTION MATOC - IDIQ TASK ORDER FOR DENTAL SERVICE RENOVATION

First action · last action
2012-09-28 · 2014-02-28
Transactions
6
First transaction's obligation
$1,598,630
Base + all options value (sum of deltas)
$1,995,756
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
24
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0232
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,995,756$0Base award · 2012-09-28 · this action $1,598,630 · running total $1,598,630Modification P00001 · 2013-09-30 · this action $96,007 · running total $1,694,637Modification P00002 · 2013-09-30 · this action $36,211 · running total $1,730,848Modification P00003 · 2013-09-30 · this action $79,889 · running total $1,810,737Modification P00004 · 2013-09-30 · this action $97,498 · running total $1,908,235Modification P00005 · 2014-02-28 · this action $87,521 · running total $1,995,756
  • Base2012-09-28+$1,598,630= $1,598,630
  • Mod P000012013-09-30+$96,007= $1,694,637
  • Mod P000022013-09-30+$36,211= $1,730,848
  • Mod P000032013-09-30+$79,889= $1,810,737
  • Mod P000042013-09-30+$97,498= $1,908,235
  • Mod P000052014-02-28+$87,521= $1,995,756
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$1,598,630$1,598,630IGF::OT::IGF - CONSTRUCTION MATOC - IDIQ TASK ORDER FOR DENTAL SERVICE RENOVATION
Mod P00001· CHANGE ORDER2013-09-30+$96,007$1,694,637IGF::OT::IGF - CONSTRUCTION MATOC - IDIQ TASK ORDER FOR DENTAL SERVICE RENOVATION
Mod P00002· CHANGE ORDER2013-09-30+$36,211$1,730,848IGF::OT::IGF - CONSTRUCTION MATOC - IDIQ TASK ORDER FOR DENTAL SERVICE RENOVATION
Mod P00003· CHANGE ORDER2013-09-30+$79,889$1,810,737IGF::OT::IGF - CONSTRUCTION MATOC - IDIQ TASK ORDER FOR DENTAL SERVICE RENOVATION
Mod P00004· CHANGE ORDER2013-09-30+$97,498$1,908,235IGF::OT::IGF - CONSTRUCTION MATOC - IDIQ TASK ORDER FOR DENTAL SERVICE RENOVATION
Mod P00005· CHANGE ORDER2014-02-28+$87,521$1,995,756IGF::OT::IGF - CONSTRUCTION MATOC - IDIQ TASK ORDER FOR DENTAL SERVICE RENOVATION CHANGE ORDER

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 N6F2MJSH4WM8)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0983261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$53,831FY2026
36C26126C0012261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$752,500FY2026
36C26125N0690261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$296,121FY2025
36C26125N0707261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$345,000FY2025
36C26125N0726261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$118,031FY2025
36C26125N0684261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$39,600FY2025

Other recipients under Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116J1411TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$24,096FY2016
VA26116C0004K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$251,960FY2016
VA26116J0510CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$14,858FY2016
VA26115J2787MAR-NES INCORPORATED261-NETWORK CONTRACT OFFICE 21$23,816FY2015
VA26115J1669TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$149,838FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112J9200_3600_VA26112D0232_3600 · retrieved 2026-09-26.