Award recordCONTRACT

PATRIOT CONSTRUCTION INC

PIID VA26116J2894· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2016· $47,602 net obligations· UEI N6F2MJSH4WM8· CA

Description

IGF::OT::IGF PROVIDE FOR INNDER-DUCT FOR ADD FIBER CABELING.

Base award description: IGF::OT::IGF PROVIDE FOR TELECOMMUNICATIONS DATA CONNECTION UPDATE FOR BUILDING 334 VA MENLO PARK.

First action · last action
2016-09-15 · 2016-11-30
Transactions
2
First transaction's obligation
$45,008
Base + all options value (sum of deltas)
$47,602
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
2
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.

$47,602$0Base award · 2016-09-15 · this action $45,008 · running total $45,008Modification P00001 · 2016-11-30 · this action $2,594 · running total $47,602
  • Base2016-09-15+$45,008= $45,008
  • Mod P000012016-11-30+$2,594= $47,602
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-15+$45,008$45,008IGF::OT::IGF PROVIDE FOR TELECOMMUNICATIONS DATA CONNECTION UPDATE FOR BUILDING 334 VA MENLO PARK.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-30+$2,594$47,602IGF::OT::IGF PROVIDE FOR INNDER-DUCT FOR ADD FIBER CABELING.

Related awards · 9

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 N060 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26117P3131NOBICO, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$38,297FY2017
VA26117P1462NOBICO, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$24,103FY2017
VA26115F2851ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$294,413FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J2894_3600_VA26112D0232_3600 · retrieved 2026-09-26.