Award recordCONTRACT

229 CONSTRUCTORS, LLC

PIID VA52812C0102· VHA· 242-NETWORK CONTRACT OFFICE 02· Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS· FY2012· $138,225 net obligations· UEI FLJBXP8TEX77· NY

Description

OTHER:CHANGE ORDER SYRACUSE PAINT PROJECT

Base award description: OTHER:SYRACUSE PAINT PROJECT

First action · last action
2012-05-02 · 2012-09-24
Transactions
2
First transaction's obligation
$130,288
Base + all options value (sum of deltas)
$138,225
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)
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS

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.

$138,225$0Base award · 2012-05-02 · this action $130,288 · running total $130,288Modification 1 · 2012-09-24 · this action $7,937 · running total $138,225
  • Base2012-05-02+$130,288= $130,288
  • Mod 12012-09-24+$7,937= $138,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-02+$130,288$130,288OTHER:SYRACUSE PAINT PROJECT
Mod 1· CHANGE ORDER2012-09-24+$7,937$138,225OTHER:CHANGE ORDER SYRACUSE PAINT PROJECT

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 FLJBXP8TEX77)

AwardOffice · PSC / listingNet obligationsFY
VA52812P0961242-NETWORK CONTRACT OFFICE 02 · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES$24,447FY2012
VA528C0936242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$265,288FY2011
VA528C0888242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$1,531,107FY2011
VA528C0784242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$216,308FY2010
VA701C0067PCAC NATIONAL ENERGY BUSINESS CENTER · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$4,079,642FY2010
VA528RA0733242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$645,943FY2010

Other recipients under Y1DB from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813C0136WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$277,576FY2013
VA52813C0107WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$59,126FY2013
VA52813C0088DIVERSE CONSTRUCTION GROUP, LLC, THE242-NETWORK CONTRACT OFFICE 02$186,667FY2013
VA52813C0079IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02$559,517FY2013
VA52813C0067IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02$49,797FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.