Award recordCONTRACT

PATRIOT CONSTRUCTION INC

PIID VA26117C0120· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2017· $2,465,740 net obligations· UEI N6F2MJSH4WM8· CA

Description

IGF::OT::IGF GENERATOR SYNC AND LOAD SHARE NORTH ADDITIONAL CEMENT MATERIALS AND LABOR FOR SWITCH GEAR FOOTING AND SIDEWALK.

Base award description: IGF::OT::IGF GENERATOR SYNC AND LOAD SHARE NORTH

First action · last action
2017-07-31 · 2019-03-11
Transactions
4
First transaction's obligation
$2,470,382
Base + all options value (sum of deltas)
$2,465,740
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$2,473,267$0Base award · 2017-07-31 · this action $2,470,382 · running total $2,470,382Modification P00001 · 2018-02-20 · this action $2,885 · running total $2,473,267Modification P00002 · 2018-12-19 · this action -$9,233 · running total $2,464,034Modification P00003 · 2019-03-11 · this action $1,706 · running total $2,465,740
  • Base2017-07-31+$2,470,382= $2,470,382
  • Mod P000012018-02-20+$2,885= $2,473,267
  • Mod P000022018-12-19-$9,233= $2,464,034
  • Mod P000032019-03-11+$1,706= $2,465,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-31+$2,470,382$2,470,382IGF::OT::IGF GENERATOR SYNC AND LOAD SHARE NORTH
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-20+$2,885$2,473,267IGF::OT::IGF GENERATOR SYNC AND LOAD SHARE NORTH ADDITIONAL CEMENT MATERIALS AND LABOR FOR SWITCH GEAR FOOTING…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-19−$9,233$2,464,034IGF::OT::IGF GENERATOR SYNC AND LOAD SHARE NORTH ADDITIONAL CEMENT MATERIALS AND LABOR FOR SWITCH GEAR FOOTING…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-11+$1,706$2,465,740IGF::OT::IGF GENERATOR SYNC AND LOAD SHARE NORTH ADDITIONAL CEMENT MATERIALS AND LABOR FOR SWITCH GEAR FOOTING…

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 Y1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125C0066SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$6,970,122FY2025
36C26123N0397SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$138,958FY2023
36C26123N0391SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2023
36C26123N0140TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$279,081FY2023
36C26122N0724ACIERTO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$81,588FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.