Award recordCONTRACT

PATRIOT CONSTRUCTION INC

PIID VA26114J3330· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS· FY2014· $545,410 net obligations· UEI N6F2MJSH4WM8· CA

Description

IGF::OT::IGF CONSTRUCTION MATOC - TASK ORDER FOR REPLACEMENT COOLING TOWERS.

First action · last action
2014-09-22 · 2014-09-22
Transactions
1
First transaction's obligation
$545,410
Base + all options value (sum of deltas)
$545,410
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 · 1 transaction

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.

$545,410$0Base award · 2014-09-22 · this action $545,410 · running total $545,410
  • Base2014-09-22+$545,410= $545,410
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-22+$545,410$545,410IGF::OT::IGF CONSTRUCTION MATOC - TASK ORDER FOR REPLACEMENT COOLING TOWERS.

Related awards · 8

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 Z1NB from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114J1117HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$84,415FY2014
VA26113J2141BVB CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$990,650FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J3330_3600_VA26112D0232_3600 · retrieved 2026-09-26.