Award recordCONTRACT

BVB CONSTRUCTION INC

PIID VA26116J2886· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $32,459 net obligations· UEI T5HAA9MUMDU4· CA

Description

IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CORRECT THE PROJECT NUMBER FOR THE TASK ORDER TO 612A4-16-313.

Base award description: IGF::OT::IGF TASK ORDER TO REMOVED AND REPLACE EIGHT (8) ACM PANELS IN THE EMERGENCY DEPARTMENT TO FACILITATE THE INSTALLATION OF PATIENT LIFTS.

First action · last action
2016-09-08 · 2016-09-15
Transactions
2
First transaction's obligation
$32,459
Base + all options value (sum of deltas)
$32,459
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
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.

$32,459$0Base award · 2016-09-08 · this action $32,459 · running total $32,459Modification P00001 · 2016-09-15 · this action $0 · running total $32,459
  • Base2016-09-08+$32,459= $32,459
  • Mod P000012016-09-15+$0= $32,459
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-08+$32,459$32,459IGF::OT::IGF TASK ORDER TO REMOVED AND REPLACE EIGHT (8) ACM PANELS IN THE EMERGENCY DEPARTMENT TO FACILITATE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-09-15+$0$32,459IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CORRECT THE PROJECT NUMBER FOR THE TASK ORDER TO 612A4-16-313.

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
VA26116C0058261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$3,001FY2016

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_VA26116J2886_3600_VA26112D0233_3600 · retrieved 2026-09-26.