Award recordCONTRACT

PATRIOT CONSTRUCTION INC

PIID VA261RA0716· VHA· 261-NETWORK CONTRACT OFFICE 21· Y199 · CONSTRUCT/MISC BLDGS· FY2009· $743,309 net obligations· UEI KG67MXSQN6H3· CA

Description

TAS::36 0158::TAS RENOVATE AUTO/ENGINEER SHOP, BLDG T-44, MENLO PARK, CA. PO NUMBER: 640-C95405

First action · last action
2009-09-29 · 2010-01-05
Transactions
2
First transaction's obligation
$694,169
Base + all options value (sum of deltas)
$743,309
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
7
SDVOSB flag on record
Yes (self-representation)
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.

$743,309$0Base award · 2009-09-29 · this action $694,169 · running total $694,169Modification 1 · 2010-01-05 · this action $49,140 · running total $743,309
  • Base2009-09-29+$694,169= $694,169
  • Mod 12010-01-05+$49,140= $743,309
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-29+$694,169$694,169TAS::36 0158::TAS RENOVATE AUTO/ENGINEER SHOP, BLDG T-44, MENLO PARK, CA. PO NUMBER: 640-C95405
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-01-05+$49,140$743,309TAS::36 0158::TAS RENOVATE AUTO/ENGINEER SHOP, BLDG T-44, MENLO PARK, CA. PO NUMBER: 640-C95405

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 KG67MXSQN6H3)

AwardOffice · PSC / listingNet obligationsFY
VA261C0881261-NETWORK CONTRACT OFFICE 21 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$1,473,806FY2010
V654C09143654-RENO · H156 · QUALITY CONT SV/CONTRUCT MATERIAL$49,990FY2010
VA261C0658261-NETWORK CONTRACT OFFICE 21 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,747,140FY2010
VA261C0812640-PALO ALTO · Y199 · CONSTRUCT/MISC BLDGS$1,499,500FY2010
V662Q94914261P-NETWORK CONTRACT OFFICE 21 · N056 · INSTALL OF CONTRUCT MATERIAL$3,900FY2009
V662C94620662S-SAN FRANCISCO SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER$7,690FY2009

Other recipients under Y199 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA662C14431HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$48,726FY2011
VA261C0514UTILITY SYSTEMS SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$1,867,494FY2011
VA662C19231TOTAL TEAM CONSTRUCTION SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$481,600FY2011
VA261C1030TOTAL TEAM CONSTRUCTION SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$4,683,027FY2011
VA662C14358TOTAL TEAM CONSTRUCTION SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$467,144FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261RA0716_3600_-NONE-_-NONE- · retrieved 2026-09-26.