Award recordCONTRACT

BVB CONSTRUCTION INC

PIID VA26215J2431· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2015· $1,761,824 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

Base award 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
2015-01-27 · 2019-11-25
Transactions
6
First transaction's obligation
$1,422,152
Base + all options value (sum of deltas)
$1,761,824
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26212D0029
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,761,824$0Base award · 2015-01-27 · this action $1,422,152 · running total $1,422,152Modification P00001 · 2017-07-21 · this action $0 · running total $1,422,152Modification P00002 · 2018-05-14 · this action -$36,048 · running total $1,386,104Modification P00003 · 2018-06-26 · this action $0 · running total $1,386,104Modification P00004 · 2019-02-06 · this action $208,444 · running total $1,594,548Modification P00005 · 2019-11-25 · this action $167,276 · running total $1,761,824
  • Base2015-01-27+$1,422,152= $1,422,152
  • Mod P000012017-07-21+$0= $1,422,152
  • Mod P000022018-05-14-$36,048= $1,386,104
  • Mod P000032018-06-26+$0= $1,386,104
  • Mod P000042019-02-06+$208,444= $1,594,548
  • Mod P000052019-11-25+$167,276= $1,761,824
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-27+$1,422,152$1,422,152NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-21+$0$1,422,152NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-14−$36,048$1,386,104NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-26+$0$1,386,104NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA…
Mod P00004· CHANGE ORDER2019-02-06+$208,444$1,594,548NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-25+$167,276$1,761,824NETWORK 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 Z1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0531D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,732,577FY2026
36C26225N1181THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$450,000FY2025
36C26225N1189THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$450,000FY2025
36C26224A0019THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2024
36C26224C0133FEDVET CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 (36C262)$2,173,416FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J2431_3600_VA26212D0029_3600 · retrieved 2026-09-26.