Award recordCONTRACT

PATRIOT CONSTRUCTION INC

PIID VA26113J2992· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $1,060,073 net obligations· UEI N6F2MJSH4WM8· CA

Description

IGF::OT::IGF INSTALL ELECTRICAL AND DATA COMPONENTS NOTED ON REVISED DRAWINGS. AN AREA ALARM PANEL IS TO BE INSTALLED IN IR CONTROL ROOM 2. FOOTSWITCH NEEDS TO BE CONNECTED TO THE LIGHTS PER THE DETAIL ON EP502. PROVIDE A RECESSED RECEPTACLE FOR THE READERBOARD. INSTALL A 2 DWV COPPER VENT IN THE SHAFT AT A LOCATION WHERE IT CAN BE PROPERLY SUPPORTED, AND TURNING IT INTO THE 4TH FLOOR BATHROOM CEILING AREA WHERE WE WILL TRANSITION BACK TO CAST IRON PIPE. PROVIDE POWER AT FLOOR BOX FOR CONNECTION TO MED GAS PEDESTAL. CONNECT TO CIRCUIT SP4-[3,N]G. REVISE THE SOFFIT HEIGHT AND WIDTH IN IR SPECIAL PROCEDURE 3, AND THE CEILING HEIGHT IN SYSTEM COMPONENT ROOM 4 PER THE REVISED ARCHITECTURAL DRAWING. RELOCATE THE EXISTING STEEL PEDESTAL HOSE ASSEMBLY FOR MEDICAL GAS FROM ITS CURRENT LOCATION IN THE EXISTING IR SPECIAL PROCEDURES ROOM ON THE 2ND FLOOR TO THE LOCATION NOTED ON PL101. DELETE THE CABINETS PER THE REVISED DRAWINGS. INSTALL F4 FLOORING AND COVED BASE IN THE AREA WHERE CABINETS WERE ORIGINALLY PLANNED.

Base award description: IGF::OT::IGF BUILDING 1D RENOVATION

First action · last action
2013-09-24 · 2015-08-18
Transactions
5
First transaction's obligation
$905,618
Base + all options value (sum of deltas)
$1,060,073
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0232
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$1,060,073$0Base award · 2013-09-24 · this action $905,618 · running total $905,618Modification P00001 · 2014-03-31 · this action $39,132 · running total $944,750Modification P00002 · 2015-06-09 · this action $76,706 · running total $1,021,457Modification P00003 · 2015-08-12 · this action -$434 · running total $1,021,023Modification P00004 · 2015-08-18 · this action $39,050 · running total $1,060,073
  • Base2013-09-24+$905,618= $905,618
  • Mod P000012014-03-31+$39,132= $944,750
  • Mod P000022015-06-09+$76,706= $1,021,457
  • Mod P000032015-08-12-$434= $1,021,023
  • Mod P000042015-08-18+$39,050= $1,060,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-24+$905,618$905,618IGF::OT::IGF BUILDING 1D RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-31+$39,132$944,750IGF::OT::IGF ABATE 120 SF SECTION OF FLOOR TILE LOCATED IN THE CORRIDOR, CONSTRUCT AND INSTALL A NEW SHAFT WAL…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-09+$76,706$1,021,457IGF::OT::IGF ADDITIONAL WORK FOR IR EQUIPMENT REVISIONS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-12−$434$1,021,023IGF::OT::IGF DELETE L3 FIXTURES AND MOVE THE FC-1 TO THE EAST WALL OF THE SYSTEM COMPONENT ROOM.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-18+$39,050$1,060,073IGF::OT::IGF INSTALL ELECTRICAL AND DATA COMPONENTS NOTED ON REVISED DRAWINGS. AN AREA ALARM PANEL IS TO BE IN…

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 Z1DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J2013TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$63,000FY2015
VA26115J1273SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$83,261FY2015
VA26115J0812HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$150,388FY2015
VA26115J0701ICENOGLE CONSTRUCTION MANAGEMENT, INC.261-NETWORK CONTRACT OFFICE 21$860,004FY2015
VA26115J0623HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$11,547FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2992_3600_VA26112D0232_3600 · retrieved 2026-09-26.