Award recordCONTRACT

PATRIOT ABATEMENT SERVICES LLC

PIID VA26316C0074· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $92,895 net obligations· UEI HMK9B95TGZG3· KS

Description

IGF::CT::IGF CARPET BUILDING 48 1ST FLOOR MOD 1

Base award description: IGF::CT::IGF CARPET BUILDING 48 1ST FLOOR

First action · last action
2016-05-04 · 2017-02-13
Transactions
3
First transaction's obligation
$88,498
Base + all options value (sum of deltas)
$92,895
Extent competed
NOT COMPETED UNDER SAP
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.

$92,895$0Base award · 2016-05-04 · this action $88,498 · running total $88,498Modification P00001 · 2016-10-04 · this action $0 · running total $88,498Modification P00002 · 2017-02-13 · this action $4,397 · running total $92,895
  • Base2016-05-04+$88,498= $88,498
  • Mod P000012016-10-04+$0= $88,498
  • Mod P000022017-02-13+$4,397= $92,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-04+$88,498$88,498IGF::CT::IGF CARPET BUILDING 48 1ST FLOOR
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-04+$0$88,498IGF::CT::IGF CARPET BUILDING 48 1ST FLOOR MOD 1
Mod P00002· CHANGE ORDER2017-02-13+$4,397$92,895IGF::CT::IGF CARPET BUILDING 48 1ST FLOOR MOD 1

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
VA26315C0164636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$61,998FY2015
VA26315C0017636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$8,424FY2015

Other recipients under Z1DA from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J1483PHONE JACKS UNLIMITED, INC.618-MINNEAPOLIS VA MED CTR (00618)$79,939FY2017
VA26317J1585GCH CONSTRUCTION COMPANY618-MINNEAPOLIS VA MED CTR (00618)$63,624FY2017
VA26317J1091MDM CONSTRUCTION LLC618-MINNEAPOLIS VA MED CTR (00618)$766,500FY2017
VA26317J1233VERSACON, INC.618-MINNEAPOLIS VA MED CTR (00618)$120,000FY2017
VA26317J1176INDUSTRIAL MAINTENANCE SERVICES INC618-MINNEAPOLIS VA MED CTR (00618)$437,494FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.