Award recordCONTRACT

PATRIOT CONSTRUCTION INC

PIID VA26113J2547· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES· FY2013· $1,465,365 net obligations· UEI N6F2MJSH4WM8· CA

Description

IGF::OT::IGF REPLACE AWNINGS WITH PERGOLA

Base award description: IGF::OT::IGF CONSTRUCTION MATOC - IDIQ OPTION YEAR 1 PROVIDE SITE IMPROVEMENTS TO AREA AROUND DONATED BUILDING

First action · last action
2013-08-22 · 2016-12-14
Transactions
9
First transaction's obligation
$1,187,620
Base + all options value (sum of deltas)
$1,465,365
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0232
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.

$1,465,365$0Base award · 2013-08-22 · this action $1,187,620 · running total $1,187,620Modification P00001 · 2013-11-26 · this action $0 · running total $1,187,620Modification P00002 · 2014-01-24 · this action $0 · running total $1,187,620Modification P00003 · 2014-04-10 · this action $0 · running total $1,187,620Modification P00004 · 2014-09-24 · this action $99,676 · running total $1,287,296Modification P00005 · 2015-02-18 · this action $47,036 · running total $1,334,332Modification P00007 · 2016-11-18 · this action $70,180 · running total $1,404,512Modification P00006 · 2016-11-28 · this action $32,853 · running total $1,437,365Modification P00008 · 2016-12-14 · this action $28,000 · running total $1,465,365
  • Base2013-08-22+$1,187,620= $1,187,620
  • Mod P000012013-11-26+$0= $1,187,620
  • Mod P000022014-01-24+$0= $1,187,620
  • Mod P000032014-04-10+$0= $1,187,620
  • Mod P000042014-09-24+$99,676= $1,287,296
  • Mod P000052015-02-18+$47,036= $1,334,332
  • Mod P000072016-11-18+$70,180= $1,404,512
  • Mod P000062016-11-28+$32,853= $1,437,365
  • Mod P000082016-12-14+$28,000= $1,465,365
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-22+$1,187,620$1,187,620IGF::OT::IGF CONSTRUCTION MATOC - IDIQ OPTION YEAR 1 PROVIDE SITE IMPROVEMENTS TO AREA AROUND DONATED BUILDING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-26+$0$1,187,620IGF::OT::IGF PROVIDE SITE IMPROVEMENTS TO AREA AROUND DONATED BUILDING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-24+$0$1,187,620IGF::OT::IGF PROVIDE SITE IMPROVEMENTS TO AREA AROUND DONATED BUILDING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-10+$0$1,187,620IGF::OT::IGF PROVIDE SITE IMPROVEMENTS TO AREA AROUND DONATED BUILDING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-24+$99,676$1,287,296IGF::OT::IGF PROVIDE SITE PHASED CONSTRUCTION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-18+$47,036$1,334,332IGF::OT::IGF REMOBILIZATION COSTS FOR DEFENDERS LODGE SITE IMPROVEMENTS PROJECT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-18+$70,180$1,404,512IGF::OT::IGF REMOBILIZATION COSTS FOR DEFENDERS LODGE SITE IMPROVEMENTS PROJECT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-28+$32,853$1,437,365IGF::OT::IGF REMOBILIZATION COSTS FOR DEFENDERS LODGE SITE IMPROVEMENTS PROJECT
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-14+$28,000$1,465,365IGF::OT::IGF REPLACE AWNINGS WITH PERGOLA

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 Y1PZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0049SAPPER WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$117,977FY2026
36C26125C0050VETERANS CONSTRUCTION OF AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$83,795FY2025
36C26121N0568SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$58,536FY2021
36C26118C0149K J CAIN CO INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,060FY2018
36C26118C0118SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$246,938FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2547_3600_VA26112D0232_3600 · retrieved 2026-09-26.