Award recordCONTRACT

KEUKA CONSTRUCTION CORPORATION

PIID VA52813C0050· VHA· 242-NETWORK CONTRACT OFFICE 02· Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS· FY2013· $47,900 net obligations· UEI R34MRBPK3E94· NY

Description

IGF::OT::IGF CHANGE ORDER. RELOCATE SPRINKLER HEADS

Base award description: OTHER: CB-7 REQUIREMENT IGF::OT::IGF

First action · last action
2013-01-09 · 2013-09-16
Transactions
7
First transaction's obligation
$0
Base + all options value (sum of deltas)
$376,872
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$47,900$0Base award · 2013-01-09 · this action $0 · running total $0Modification P00001 · 2013-02-25 · this action $14,657 · running total $14,657Modification P00002 · 2013-05-13 · this action $5,064 · running total $19,720Modification P00003 · 2013-06-12 · this action $5,579 · running total $25,299Modification P00004 · 2013-07-24 · this action $2,039 · running total $27,338Modification P00005 · 2013-08-07 · this action $12,912 · running total $40,250Modification P00006 · 2013-09-16 · this action $7,651 · running total $47,900
  • Base2013-01-09+$0= $0
  • Mod P000012013-02-25+$14,657= $14,657
  • Mod P000022013-05-13+$5,064= $19,720
  • Mod P000032013-06-12+$5,579= $25,299
  • Mod P000042013-07-24+$2,039= $27,338
  • Mod P000052013-08-07+$12,912= $40,250
  • Mod P000062013-09-16+$7,651= $47,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-09+$0$0OTHER: CB-7 REQUIREMENT IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-02-25+$14,657$14,657OTHER: ADD DOOR HARDWARE IGF::OT::IGF
Mod P00002· CHANGE ORDER2013-05-13+$5,064$19,720OTHER: SPRINKLER MODIFICATION IGF::OT::IGF
Mod P00003· CHANGE ORDER2013-06-12+$5,579$25,299IGF::OT::IGF CHANGE ORDER. FILL AREA AROUND FORMER LAUNDRY CHUTE.
Mod P00004· CHANGE ORDER2013-07-24+$2,039$27,338IGF::OT::IGF CHANGE ORDER. RELOCATE SPRINKLER HEADS
Mod P00005· CHANGE ORDER2013-08-07+$12,912$40,250IGF::OT::IGF CHANGE ORDER. RELOCATE SPRINKLER HEADS
Mod P00006· CHANGE ORDER2013-09-16+$7,651$47,900IGF::OT::IGF CHANGE ORDER. RELOCATE SPRINKLER HEADS

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 R34MRBPK3E94)

AwardOffice · PSC / listingNet obligationsFY
VA24216J1957242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2016
VA78616P0792NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$11,500FY2016
VA52815J1361242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2015
VA52814D0067242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2014
VA52814C0033242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$944,835FY2014
VA52814P0057242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$80,943FY2014

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_VA52813C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.