Award recordCONTRACT

BVB CONSTRUCTION INC

PIID VA26213J2060· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $1,593,461 net obligations· UEI T5HAA9MUMDU4· CA

Description

NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES. IGF::OT::IGF

First action · last action
2013-03-25 · 2016-04-01
Transactions
7
First transaction's obligation
$1,310,000
Base + all options value (sum of deltas)
$1,593,461
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
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26212D0029
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,593,461$0Base award · 2013-03-25 · this action $1,310,000 · running total $1,310,000Modification P00001 · 2014-05-22 · this action $0 · running total $1,310,000Modification P00002 · 2014-07-03 · this action $0 · running total $1,310,000Modification P00003 · 2014-07-21 · this action $0 · running total $1,310,000Modification P00004 · 2014-09-19 · this action $0 · running total $1,310,000Modification P00005 · 2015-08-05 · this action $144,323 · running total $1,454,323Modification P00006 · 2016-04-01 · this action $139,138 · running total $1,593,461
  • Base2013-03-25+$1,310,000= $1,310,000
  • Mod P000012014-05-22+$0= $1,310,000
  • Mod P000022014-07-03+$0= $1,310,000
  • Mod P000032014-07-21+$0= $1,310,000
  • Mod P000042014-09-19+$0= $1,310,000
  • Mod P000052015-08-05+$144,323= $1,454,323
  • Mod P000062016-04-01+$139,138= $1,593,461
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-25+$1,310,000$1,310,000NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-22+$0$1,310,000NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA…
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-07-03+$0$1,310,000NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA…
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-07-21+$0$1,310,000NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA…
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-09-19+$0$1,310,000NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA…
Mod P00005· CHANGE ORDER2015-08-05+$144,323$1,454,323NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-01+$139,138$1,593,461NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA…

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
VA26116J2886261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$32,459FY2016

Other recipients under Y1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0746SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$99,108FY2026
36C26226C0214E2 CONTRACTING, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$348,299FY2026
36C26226C0225VETERAN ELEVATOR LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,240,170FY2026
36C26226P0888BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,000FY2026
36C26226N0580SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$99,360FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J2060_3600_VA26212D0029_3600 · retrieved 2026-09-26.