Award recordCONTRACT

PATRIOT CONSTRUCTION INC

PIID VA26114J3185· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2014· $204,660 net obligations· UEI N6F2MJSH4WM8· CA

Description

IGF::OT::IGF DELETE HOOD VENT AND INSTALL LARGER EXHAUST FAN.

Base award description: IGF::OT::IGF PROVIDE UPGRADED HVAC SYSTEM FOR THE KITCHEN IN BUILDING 329 AT VA MENLO PARK, CA.

First action · last action
2014-09-17 · 2015-06-12
Transactions
2
First transaction's obligation
$210,860
Base + all options value (sum of deltas)
$204,660
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0232
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.

$210,860$0Base award · 2014-09-17 · this action $210,860 · running total $210,860Modification P00001 · 2015-06-12 · this action -$6,200 · running total $204,660
  • Base2014-09-17+$210,860= $210,860
  • Mod P000012015-06-12-$6,200= $204,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-17+$210,860$210,860IGF::OT::IGF PROVIDE UPGRADED HVAC SYSTEM FOR THE KITCHEN IN BUILDING 329 AT VA MENLO PARK, CA.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-12−$6,200$204,660IGF::OT::IGF DELETE HOOD VENT AND INSTALL LARGER EXHAUST FAN.

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 Z1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J1849HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21$60,753FY2015
VA26115J1651TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$41,890FY2015
VA26115J0932K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$677,430FY2015
VA26114J3003SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$26,161FY2014
VA26114J2979K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$40,019FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J3185_3600_VA26112D0232_3600 · retrieved 2026-09-26.