Award recordCONTRACT

COVENANT CONSTRUCTION SERVICES LLC

PIID VA26316J0456· VHA· 636A6-CENTRAL IOWA HEALTH CARE· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2016· $347,893 net obligations· UEI P3CTJ2KMB3J8· IA

Description

IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DO/TO FOR 5W ROOF REPLACEMENT PROJECT MOD P00001

Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DO/TO FOR 5W ROOF REPLACEMENT PROJECT

First action · last action
2016-05-03 · 2016-10-26
Transactions
2
First transaction's obligation
$348,388
Base + all options value (sum of deltas)
$347,893
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0207
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$348,388$0Base award · 2016-05-03 · this action $348,388 · running total $348,388Modification P00001 · 2016-10-26 · this action -$495 · running total $347,893
  • Base2016-05-03+$348,388= $348,388
  • Mod P000012016-10-26-$495= $347,893
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-03+$348,388$348,388IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DO/TO FOR 5W ROOF REPLACEMENT PROJECT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-26−$495$347,893IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ DO/TO FOR 5W ROOF REPLACEMENT PROJECT MOD P00001

Related awards · 9

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 P3CTJ2KMB3J8)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0031NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,071,800FY2026
36C77625C0121PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$19,181,217FY2025
36C77625C0102PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$11,091,002FY2025
36C26324C0085NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,271,222FY2024
36C77624C0093PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$10,069,728FY2024
36C77624C0117PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$2,755,965FY2024

Other recipients under Y1DZ from 636A6-CENTRAL IOWA HEALTH CARE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317P1528WAPELLO CONSTRUCTION LLC636A6-CENTRAL IOWA HEALTH CARE$24,500FY2017
VA26316J0004INDUSTRIAL MAINTENANCE SERVICES INC636A6-CENTRAL IOWA HEALTH CARE$1,468,289FY2016
VA26315C0060INDUSTRIAL MAINTENANCE SERVICES INC636A6-CENTRAL IOWA HEALTH CARE$9,262,787FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0456_3600_VA26314D0207_3600 · retrieved 2026-09-26.