Award recordCONTRACT

BON SECOUR MANAGEMENT, L.L.C.

PIID VA52813C0048· VHA· 242-NETWORK CONTRACT OFFICE 02· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2013· $1,852,775 net obligations· UEI YP21EQE9MM33· PA

Description

IGF::OT::IGF - CAMPUS WIDE SECURITY MEASURES

First action · last action
2013-02-04 · 2013-11-25
Transactions
3
First transaction's obligation
$1,785,374
Base + all options value (sum of deltas)
$1,852,775
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)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$1,852,775$0Base award · 2013-02-04 · this action $1,785,374 · running total $1,785,374Modification P00001 · 2013-09-23 · this action $12,326 · running total $1,797,700Modification P00002 · 2013-11-25 · this action $55,075 · running total $1,852,775
  • Base2013-02-04+$1,785,374= $1,785,374
  • Mod P000012013-09-23+$12,326= $1,797,700
  • Mod P000022013-11-25+$55,075= $1,852,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-04+$1,785,374$1,785,374IGF::OT::IGF - CAMPUS WIDE SECURITY MEASURES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-23+$12,326$1,797,700IGF::OT::IGF - CAMPUS WIDE SECURITY MEASURES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-25+$55,075$1,852,775IGF::OT::IGF - CAMPUS WIDE SECURITY MEASURES

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 YP21EQE9MM33)

AwardOffice · PSC / listingNet obligationsFY
VA24515P0135613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$28,930FY2015
VA24414C0362693-WILKES-BARRE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,114,639FY2014
VA24514C0083613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$463,355FY2014
VA24414J1846503-ALTOONA · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$832,000FY2014
VA24514J0271613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,910FY2014
VA24514J0120613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$43,478FY2014

Other recipients under Z1DZ from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P1858ENFIELD ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02$23,450FY2015
VA52814C0073ROBERT F. HYLAND & SONS, LLC242-NETWORK CONTRACT OFFICE 02$65,341FY2014
VA52813P0723KEUKA CONSTRUCTION CORPORATION242-NETWORK CONTRACT OFFICE 02$19,945FY2013
VA52813C0119U.S. INNOVATIVE CONSTRUCTION, LLC242-NETWORK CONTRACT OFFICE 02$964,418FY2013
VA52813C0110KEUKA CONSTRUCTION CORPORATION242-NETWORK CONTRACT OFFICE 02$629,156FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.