Award recordCONTRACT

BVB CONSTRUCTION INC

PIID VA26114J0446· VHA· 261-NETWORK CONTRACT OFFICE 21· Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS· FY2014· $139,681 net obligations· UEI T5HAA9MUMDU4· CA

Description

IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM - DEFENDERS LODGE 12 KV POWER INSTALLATION - T4C

Base award description: IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM - DEFENDERS LODGE 12 KV POWER INSTALLATION

First action · last action
2013-12-03 · 2014-11-04
Transactions
2
First transaction's obligation
$639,390
Base + all options value (sum of deltas)
$139,681
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0233
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$639,390$0Base award · 2013-12-03 · this action $639,390 · running total $639,390Modification P00001 · 2014-11-04 · this action -$499,710 · running total $139,681
  • Base2013-12-03+$639,390= $639,390
  • Mod P000012014-11-04-$499,710= $139,681
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-03+$639,390$639,390IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM - DEFENDERS LODGE 12 KV POWER INSTALLATION
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-11-04−$499,710$139,681IGF::OT::IGF VA PALO ALTO HEALTH CARE SYSTEM - DEFENDERS LODGE 12 KV POWER INSTALLATION - T4C

Related awards · 7

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 Z2EB from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113J2111GULF TECH CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21$345,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J0446_3600_VA26112D0233_3600 · retrieved 2026-09-26.