Award recordCONTRACT

PATRIOT ABATEMENT SERVICES LLC

PIID VA26315C0164· VHA· 636-NEBRASKA WESTERN-IOWA· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $61,998 net obligations· UEI HMK9B95TGZG3· KS

Description

PROJECT 656-13-816, REPLACE CARPET - BLDG. 48 AT THE ST. CLOUD VA MEDICAL CENTER. IGF::CT::IGF

First action · last action
2015-09-29 · 2015-12-22
Transactions
3
First transaction's obligation
$52,876
Base + all options value (sum of deltas)
$61,998
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

Modification chain · 3 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.

$61,998$0Base award · 2015-09-29 · this action $52,876 · running total $52,876Modification P00002 · 2015-12-03 · this action $6,188 · running total $59,064Modification P00003 · 2015-12-22 · this action $2,934 · running total $61,998
  • Base2015-09-29+$52,876= $52,876
  • Mod P000022015-12-03+$6,188= $59,064
  • Mod P000032015-12-22+$2,934= $61,998
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-29+$52,876$52,876PROJECT 656-13-816, REPLACE CARPET - BLDG. 48 AT THE ST. CLOUD VA MEDICAL CENTER. IGF::CT::IGF
Mod P00002· CHANGE ORDER2015-12-03+$6,188$59,064PROJECT 656-13-816, REPLACE CARPET - BLDG. 48 AT THE ST. CLOUD VA MEDICAL CENTER. IGF::CT::IGF
Mod P00003· CHANGE ORDER2015-12-22+$2,934$61,998PROJECT 656-13-816, REPLACE CARPET - BLDG. 48 AT THE ST. CLOUD VA MEDICAL CENTER. IGF::CT::IGF

Related awards · 8

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 HMK9B95TGZG3)

AwardOffice · PSC / listingNet obligationsFY
VA26316C0143618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,539FY2016
VA26316C0074618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$92,895FY2016
VA26315C0017636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$8,424FY2015

Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316J0032WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$35,456FY2016
VA26316J0005WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$92,280FY2016
VA26315P1036BOB & DON'S PLUMBING636-NEBRASKA WESTERN-IOWA$4,998FY2015
VA26315J0943WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$465,163FY2015
VA26315J0904L & J BUILDING COMPANY LLC636-NEBRASKA WESTERN-IOWA$140,066FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.