Award recordCONTRACT

B. C. CONSTRUCTION CO INC

PIID VA523C07043· VHA· 241-NETWORK CONTRACT OFFICE 01· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $1,382,180 net obligations· UEI SF39C54BNA38· MA

Description

BUILDING 3 EXTERIOR REPAIR, VAMC BROCKTON

First action · last action
2010-06-28 · 2013-10-09
Transactions
7
First transaction's obligation
$1,160,244
Base + all options value (sum of deltas)
$1,382,180
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
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241C1301
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,382,180$0Base award · 2010-06-28 · this action $1,160,244 · running total $1,160,244Modification 1 · 2010-12-17 · this action $0 · running total $1,160,244Modification 2 · 2011-03-29 · this action $39,000 · running total $1,199,244Modification 3 · 2011-11-08 · this action $70,823 · running total $1,270,067Modification 4 · 2011-11-30 · this action $49,749 · running total $1,319,817Modification P00005 · 2013-07-18 · this action $49,881 · running total $1,369,698Modification P00006 · 2013-10-09 · this action $12,483 · running total $1,382,180
  • Base2010-06-28+$1,160,244= $1,160,244
  • Mod 12010-12-17+$0= $1,160,244
  • Mod 22011-03-29+$39,000= $1,199,244
  • Mod 32011-11-08+$70,823= $1,270,067
  • Mod 42011-11-30+$49,749= $1,319,817
  • Mod P000052013-07-18+$49,881= $1,369,698
  • Mod P000062013-10-09+$12,483= $1,382,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-28+$1,160,244$1,160,244BUILDING 3 EXTERIOR REPAIR, VAMC BROCKTON
Mod 1· CHANGE ORDER2010-12-17+$0$1,160,244BUILDING 3 EXTERIOR REPAIR, VAMC BROCKTON
Mod 2· CHANGE ORDER2011-03-29+$39,000$1,199,244BUILDING 3 EXTERIOR REPAIR, VAMC BROCKTON
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-08+$70,823$1,270,067BUILDING 3 EXTERIOR REPAIR, VAMC BROCKTON
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-30+$49,749$1,319,817BUILDING 3 EXTERIOR REPAIR, VAMC BROCKTON
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-18+$49,881$1,369,698BUILDING 3 EXTERIOR REPAIR, VAMC BROCKTON
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-09+$12,483$1,382,180BUILDING 3 EXTERIOR REPAIR, VAMC BROCKTON

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 SF39C54BNA38)

AwardOffice · PSC / listingNet obligationsFY
VA24115J0322241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$586,811FY2015
VA24113J1904241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,235,750FY2013
VA24113J0623241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,000FY2013
VA24113D0028MATOC241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2013
VA24113P0211241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,985FY2013
VA402PO1005VBA FIELD CONTRACTING · 3590 · MISC SERVICE & TRADE EQ$7,241FY2011

Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA241C2402FIDELIS DESIGN AND CONSTRUCTION, LLC241-NETWORK CONTRACT OFFICE 01$346,280FY2011
VA241C2433ALL-BRITE ELECTRIC, INC.241-NETWORK CONTRACT OFFICE 01$246,900FY2011
VA241C2390DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$177,447FY2011
V689C10170DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$22,000FY2011
VA241C2438DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$140,841FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C07043_3600_VA241C1301_3600 · retrieved 2026-09-26.