Award recordCONTRACT

PATRIOT CONSTRUCTION INC

PIID VA26115C0017· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS· FY2015· $9,172,412 net obligations· UEI N6F2MJSH4WM8· CA

Description

CLAIM SETTLEMENT AGREEMENT

Base award description: IGF::OT::IGF CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURE ROADWAYS, LANDSCAPES, SITE IMPROVEMENTS, ETC. AND FURNISH LABOR AND MATERIALS AND PERFORM WORK FOR THE CONSTRUCTION OF THE CONSOLIDATED / EXPAND MEDICAL PROCEDURES (CEMP) BUILDING, APPROXIMATELY 17,400 GROSS SQUARE FEET.

First action · last action
2014-12-09 · 2024-03-06
Transactions
19
First transaction's obligation
$8,586,951
Base + all options value (sum of deltas)
$9,172,412
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 19 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.

$9,172,412$0Base award · 2014-12-09 · this action $8,586,951 · running total $8,586,951Modification P00001 · 2015-05-21 · this action $43,488 · running total $8,630,439Modification P00002 · 2015-06-05 · this action $10,772 · running total $8,641,211Modification P00003 · 2015-06-29 · this action $68,675 · running total $8,709,886Modification P00004 · 2015-09-10 · this action $48,115 · running total $8,758,001Modification P00005 · 2015-12-10 · this action $38,533 · running total $8,796,534Modification P00006 · 2015-12-24 · this action $0 · running total $8,796,534Modification P00010 · 2016-08-24 · this action $17,200 · running total $8,813,734Modification P00007 · 2017-02-03 · this action $2,640 · running total $8,816,374Modification P00008 · 2017-02-07 · this action $76,963 · running total $8,893,337Modification P00011 · 2017-03-07 · this action -$22,599 · running total $8,870,738Modification P00012 · 2017-03-07 · this action $28,020 · running total $8,898,758Modification P00009 · 2017-05-16 · this action $13,452 · running total $8,912,210Modification P00013 · 2017-05-16 · this action $21,362 · running total $8,933,571Modification P00014 · 2017-07-26 · this action $414 · running total $8,933,986Modification P00016 · 2017-10-27 · this action -$11,128 · running total $8,922,858Modification P00017 · 2017-11-14 · this action $87,554 · running total $9,010,412Modification P00015 · 2021-10-27 · this action -$18,000 · running total $8,992,412Modification P00019 · 2024-03-06 · this action $180,000 · running total $9,172,412
  • Base2014-12-09+$8,586,951= $8,586,951
  • Mod P000012015-05-21+$43,488= $8,630,439
  • Mod P000022015-06-05+$10,772= $8,641,211
  • Mod P000032015-06-29+$68,675= $8,709,886
  • Mod P000042015-09-10+$48,115= $8,758,001
  • Mod P000052015-12-10+$38,533= $8,796,534
  • Mod P000062015-12-24+$0= $8,796,534
  • Mod P000102016-08-24+$17,200= $8,813,734
  • Mod P000072017-02-03+$2,640= $8,816,374
  • Mod P000082017-02-07+$76,963= $8,893,337
  • Mod P000112017-03-07-$22,599= $8,870,738
  • Mod P000122017-03-07+$28,020= $8,898,758
  • Mod P000092017-05-16+$13,452= $8,912,210
  • Mod P000132017-05-16+$21,362= $8,933,571
  • Mod P000142017-07-26+$414= $8,933,986
  • Mod P000162017-10-27-$11,128= $8,922,858
  • Mod P000172017-11-14+$87,554= $9,010,412
  • Mod P000152021-10-27-$18,000= $8,992,412
  • Mod P000192024-03-06+$180,000= $9,172,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-09+$8,586,951$8,586,951IGF::OT::IGF CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVA…
Mod P00001· CHANGE ORDER2015-05-21+$43,488$8,630,439IGF::OT::IGF CHANGE ORDER FOR DEMO AND INSTALLATION OF PERMANENT PEDESTRIAN CROSSWALK.
Mod P00002· CHANGE ORDER2015-06-05+$10,772$8,641,211IGF::OT::IGF CHANGE ORDER FOR DEMO ADDITIONAL 1,175 SF ON THE NORTH END AND 1,312 EAST END.
Mod P00003· CHANGE ORDER2015-06-29+$68,675$8,709,886IGF::OT::IGF CHANGE ORDER FOR DEMO AND INSTALLATION OF PERMANENT PEDESTRIAN CROSSWALK.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-10+$48,115$8,758,001IGF::OT::IGF CONTRACT MODIFICATION FOR FLOORING CHANGE, EXHAUST FAN CHANGE, STORM DRAIN ELEVATION, REMOVAL OF…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-10+$38,533$8,796,534IGF::OT::IGF CONTRACT MODIFICATION FOR CHANGES IN THE SLAB AGGREGATE, THE INTRUSION CONTROL PANEL, ADDED FOAM…
Mod P00006· CHANGE ORDER2015-12-24+$0$8,796,534IGF::OT::IGF UNILATERAL CONTRACT CHANGE ORDER FOR SHEET METAL CAPS FOR THE EQUIPMENT PADS ON THE ROOF. THE NO…
Mod P00010· CHANGE ORDER2016-08-24+$17,200$8,813,734IGF::OT::IGF UNILATERAL CONTRACT CHANGE ORDER FOR CHANGES TO THE FIRE SMOKE DAMPERS AND THE INSTALLATION OF CO…
Mod P00007· CHANGE ORDER2017-02-03+$2,640$8,816,374IGF::OT::IGF UNILATERAL CONTRACT CHANGE ORDER FOR SHEET METAL CAPS FOR THE EQUIPMENT PADS ON THE ROOF. THIS I…
Mod P00008· CHANGE ORDER2017-02-07+$76,963$8,893,337IGF::OT::IGF UNILATERAL CONTRACT CHANGE ORDER FOR WATER CONNECTIONS, MECHANICAL PIPING TIE-IN, STERIS EQUIPMEN…
Mod P00011· CHANGE ORDER2017-03-07−$22,599$8,870,738IGF::OT::IGF UNILATERAL CONTRACT CHANGE ORDER TO REMOVE THE INSTALLATION OF VIDEO SURVEILLANCE SYSTEM AND ACCE…
Mod P00012· CHANGE ORDER2017-03-07+$28,020$8,898,758IGF::OT::IGF UNILATERAL CONTRACT CHANGE ORDER TO PROVIDE EMERGENCY POWER TO THE NEW CEMP BUILDING. MODIFICATI…
Mod P00009· CHANGE ORDER2017-05-16+$13,452$8,912,210IGF::OT::IGF UNILATERAL CONTRACT CHANGE ORDER FOR PROCEDURE ROOM 117 DOOR, GUARD RAIL CAP, HEADWALL, CREDIT FO…
Mod P00013· DEFINITIZE CHANGE ORDER2017-05-16+$21,362$8,933,571IGF::OT::IGF DEFINITIZED CHANGE ORDER.
Mod P00014· CHANGE ORDER2017-07-26+$414$8,933,986MODIFICATION P00014
Mod P00016· CHANGE ORDER2017-10-27−$11,128$8,922,858CONTRACT MODIFICATION.
Mod P00017· CHANGE ORDER2017-11-14+$87,554$9,010,412CONTRACT MODIFICATION.
Mod P00015· CHANGE ORDER2021-10-27−$18,000$8,992,412CONTRACT MODIFICATION.
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-06+$180,000$9,172,412CLAIM SETTLEMENT AGREEMENT

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 Y1DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120N0772STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,917FY2020
VA26117C0200TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$129,631FY2017
VA26116J3115ARMSTRONG ELEVATOR COMPANY261-NETWORK CONTRACT OFFICE 21 (36C261)$1,313,946FY2016
VA26116J3088ARMSTRONG ELEVATOR COMPANY261-NETWORK CONTRACT OFFICE 21 (36C261)$2,751,917FY2016
VA26116J3116ARMSTRONG ELEVATOR COMPANY261-NETWORK CONTRACT OFFICE 21 (36C261)$1,665,299FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.