Award recordCONTRACT

BVB CONSTRUCTION INC

PIID VA26114J0371· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $1,768,685 net obligations· UEI T5HAA9MUMDU4· CA

Description

IGF::OT::IGF DE-OBLIGATE FUNDS FOR CONTRACT CLOSEOUT.

Base award description: IGF::OT::IGF RENOVATE 4C-5TH FLOOR

First action · last action
2013-12-27 · 2016-04-20
Transactions
16
First transaction's obligation
$1,693,730
Base + all options value (sum of deltas)
$1,768,685
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
VA26112D0233
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 16 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.

$1,768,689$0Base award · 2013-12-27 · this action $1,693,730 · running total $1,693,730Modification P00001 · 2015-01-27 · this action -$12,100 · running total $1,681,630Modification P00002 · 2015-02-18 · this action -$38,948 · running total $1,642,681Modification P00003 · 2015-05-26 · this action $1,782 · running total $1,644,463Modification P00004 · 2015-06-16 · this action $5,909 · running total $1,650,372Modification P00005 · 2015-06-16 · this action $13,904 · running total $1,664,277Modification P00006 · 2015-07-20 · this action $2,773 · running total $1,667,049Modification P00007 · 2015-07-30 · this action $729 · running total $1,667,778Modification P00008 · 2015-08-06 · this action $7,065 · running total $1,674,843Modification P00009 · 2015-08-26 · this action $17,838 · running total $1,692,681Modification P00010 · 2015-09-14 · this action $499 · running total $1,693,180Modification P00011 · 2015-09-14 · this action $21,247 · running total $1,714,427Modification P00012 · 2015-11-18 · this action $22,952 · running total $1,737,378Modification P00013 · 2015-11-20 · this action $517 · running total $1,737,895Modification P00014 · 2016-02-02 · this action $30,794 · running total $1,768,689Modification P00015 · 2016-04-20 · this action -$4 · running total $1,768,685
  • Base2013-12-27+$1,693,730= $1,693,730
  • Mod P000012015-01-27-$12,100= $1,681,630
  • Mod P000022015-02-18-$38,948= $1,642,681
  • Mod P000032015-05-26+$1,782= $1,644,463
  • Mod P000042015-06-16+$5,909= $1,650,372
  • Mod P000052015-06-16+$13,904= $1,664,277
  • Mod P000062015-07-20+$2,773= $1,667,049
  • Mod P000072015-07-30+$729= $1,667,778
  • Mod P000082015-08-06+$7,065= $1,674,843
  • Mod P000092015-08-26+$17,838= $1,692,681
  • Mod P000102015-09-14+$499= $1,693,180
  • Mod P000112015-09-14+$21,247= $1,714,427
  • Mod P000122015-11-18+$22,952= $1,737,378
  • Mod P000132015-11-20+$517= $1,737,895
  • Mod P000142016-02-02+$30,794= $1,768,689
  • Mod P000152016-04-20-$4= $1,768,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-27+$1,693,730$1,693,730IGF::OT::IGF RENOVATE 4C-5TH FLOOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-27−$12,100$1,681,630IGF::OT::IGF CHANGE SUSPENDED CEILING GRID FROM THE AL PRELUDE PLUS XL TO THE PRELUDE XL 7301.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-18−$38,948$1,642,681IGF::OT::IGF REMOVED GOVERNMENT FURNISHED CONTRACTOR INSTALLATION OF PATIENT LIFTS.
Mod P00003· CHANGE ORDER2015-05-26+$1,782$1,644,463IGF::OT::IGF UNILATERAL MODIFICATION TO CHANGE LIGHTING, PENDING FINAL NEGOTIATIONS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-16+$5,909$1,650,372IGF::OT::IGF REVISED PHOTO DOCUMENTATION, PLUMBING WASTE PIPE RELOCATION, ADA COMPLIANCE CORRECTIONS, CASEWORK…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-16+$13,904$1,664,277IGF::OT::IGF ADD 3 TYPE F2A FIXTURES WITH ASSOCIATED JUNCTION BOXES, CONDUIT, WIRE, FIXTURE SUPPORTS AND INSTA…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-20+$2,773$1,667,049IGF::OT::IGF REMOVE PATIENT LIFT INSTALLATION. REPLACE 5 GOTHAM FIXTURES WITH 4 USAI RECESSED FIXTURES PER ROO…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-30+$729$1,667,778IGF::OT::IGF PATIENT BED SERVICE WALLS MODIFICATIONS.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-06+$7,065$1,674,843IGF::OT::IGF TILE CHANGE AND DEMO OF MORTAR.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-26+$17,838$1,692,681IGF::OT::IGF HVAC MOVE DUE TO CONFLICT WITH PATIENT BED SERVICE WALLS AND PATIENT SERVICE WALLS MODIFICATION.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-14+$499$1,693,180IGF::OT::IGF ADDING NURSE CALL IN ONE BATHROOM.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-14+$21,247$1,714,427IGF::OT::IGF PURCHASE AND INSTALL 30 CORNER GUARDS, AND MOVE ELECTRICAL IN 14 ROOMS.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-18+$22,952$1,737,378IGF::OT::IGF CONTRACTOR TO REMOVE INSTALLED COUNTERTOP AND BACKSPLASH AND ONE 30INCH BASE UNIT AT END OF CABIN…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-20+$517$1,737,895IGF::OT::IGF INSTALL 3" TABLE LEG AT TELEMETRY DESK.
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-02+$30,794$1,768,689IGF::OT::IGF TEST, ADJUST AND BALANCE HVAC SYSTEM.
Mod P00015· CLOSE OUT2016-04-20−$4$1,768,685IGF::OT::IGF DE-OBLIGATE FUNDS FOR CONTRACT CLOSEOUT.

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 T5HAA9MUMDU4)

AwardOffice · PSC / listingNet obligationsFY
VA26117J3257261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$196,915FY2017
VA26217P5008262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$21,533FY2017
VA101F17C2862OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$2,169,218FY2017
VA26216C0223262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,154,790FY2016
VA26216J7442262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$999,920FY2016
VA26116J2886261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$32,459FY2016

Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0064AMOROSO OVERWATCH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,897,000FY2026
36C26126P1121SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,673FY2026
36C26126C0067V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,404,795FY2026
36C26126C0066BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,214,131FY2026
36C26126C0063MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$113,041FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J0371_3600_VA26112D0233_3600 · retrieved 2026-09-26.