Award recordCONTRACT

PATRIOT CONSTRUCTION INC

PIID VA26116J3106· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $1,876,020 net obligations· UEI N6F2MJSH4WM8· CA

Description

IGF::OT::IGF CONSTRUCTION MATOC - IDIQ OPTION YEAR 3 - PURCHASE AND INSTALL NURSE CALL SYSTEM

First action · last action
2016-09-29 · 2018-07-18
Transactions
3
First transaction's obligation
$1,722,967
Base + all options value (sum of deltas)
$1,876,020
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0232
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$1,876,020$0Base award · 2016-09-29 · this action $1,722,967 · running total $1,722,967Modification P00001 · 2017-09-29 · this action $97,134 · running total $1,820,101Modification P00002 · 2018-07-18 · this action $55,919 · running total $1,876,020
  • Base2016-09-29+$1,722,967= $1,722,967
  • Mod P000012017-09-29+$97,134= $1,820,101
  • Mod P000022018-07-18+$55,919= $1,876,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-29+$1,722,967$1,722,967IGF::OT::IGF CONSTRUCTION MATOC - IDIQ OPTION YEAR 3 - PURCHASE AND INSTALL NURSE CALL SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-29+$97,134$1,820,101IGF::OT::IGF CONSTRUCTION MATOC - IDIQ OPTION YEAR 3 - PURCHASE AND INSTALL NURSE CALL SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-18+$55,919$1,876,020IGF::OT::IGF CONSTRUCTION MATOC - IDIQ OPTION YEAR 3 - PURCHASE AND INSTALL NURSE CALL SYSTEM

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 N065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0756GE PRECISION HEALTHCARE LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$16,244FY2026
36C26126P0970JOHNSON CONTROLS FIRE PROTECTION LP261-NETWORK CONTRACT OFFICE 21 (36C261)$24,900FY2026
36C26126N0465GE PRECISION HEALTHCARE LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,590FY2026
36C26126P0133SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$12,316FY2026
36C26125N0390OMNICELL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$56,787FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J3106_3600_VA26112D0232_3600 · retrieved 2026-09-26.