Award recordCONTRACT

BVB CONSTRUCTION INC

PIID VA26216C0127· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $2,425,963 net obligations· UEI T5HAA9MUMDU4· CA

Description

IGF::OT::IGF RENOVATE 5TH FLOOR EAST AT VASDHS

First action · last action
2016-07-20 · 2018-08-20
Transactions
9
First transaction's obligation
$2,131,426
Base + all options value (sum of deltas)
$2,425,963
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$2,425,963$0Base award · 2016-07-20 · this action $2,131,426 · running total $2,131,426Modification P00001 · 2017-02-03 · this action $0 · running total $2,131,426Modification P00002 · 2017-03-10 · this action $0 · running total $2,131,426Modification P00003 · 2017-04-28 · this action $8,470 · running total $2,139,896Modification P00004 · 2017-05-31 · this action $21,129 · running total $2,161,025Modification P00005 · 2017-07-14 · this action $9,698 · running total $2,170,722Modification P00006 · 2018-01-22 · this action $55,256 · running total $2,225,978Modification P00007 · 2018-05-16 · this action $42,982 · running total $2,268,960Modification P00008 · 2018-08-20 · this action $157,003 · running total $2,425,963
  • Base2016-07-20+$2,131,426= $2,131,426
  • Mod P000012017-02-03+$0= $2,131,426
  • Mod P000022017-03-10+$0= $2,131,426
  • Mod P000032017-04-28+$8,470= $2,139,896
  • Mod P000042017-05-31+$21,129= $2,161,025
  • Mod P000052017-07-14+$9,698= $2,170,722
  • Mod P000062018-01-22+$55,256= $2,225,978
  • Mod P000072018-05-16+$42,982= $2,268,960
  • Mod P000082018-08-20+$157,003= $2,425,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-20+$2,131,426$2,131,426IGF::OT::IGF RENOVATE 5TH FLOOR EAST AT VASDHS
Mod P00001· CHANGE ORDER2017-02-03+$0$2,131,426IGF::OT::IGF RENOVATE 5TH FLOOR EAST AT VASDHS
Mod P00002· CHANGE ORDER2017-03-10+$0$2,131,426IGF::OT::IGF RENOVATE 5TH FLOOR EAST AT VASDHS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-28+$8,470$2,139,896IGF::OT::IGF RENOVATE 5TH FLOOR EAST AT VASDHS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-31+$21,129$2,161,025IGF::OT::IGF RENOVATE 5TH FLOOR EAST AT VASDHS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-14+$9,698$2,170,722IGF::OT::IGF RENOVATE 5TH FLOOR EAST AT VASDHS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-22+$55,256$2,225,978IGF::OT::IGF RENOVATE 5TH FLOOR EAST AT VASDHS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-16+$42,982$2,268,960IGF::OT::IGF RENOVATE 5TH FLOOR EAST AT VASDHS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-20+$157,003$2,425,963IGF::OT::IGF RENOVATE 5TH FLOOR EAST AT VASDHS

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 Z1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1247MGI, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,991FY2026
36C26226P1502ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$126,524FY2026
36C26226P1258BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$223,756FY2026
36C26226P0850IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$25,500FY2026
36C26226N0733FEDVET CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 (36C262)$4,189,249FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.