Award recordCONTRACT

BURNS, GERARD F

PIID VA52813P1134· VHA· 242-NETWORK CONTRACT OFFICE 02· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $49,980 net obligations· UEI MKKPGA2QJ6H9· PA

Description

IGF::OT::IGF REDUCTION IN CONTRACT VALUE AMOUNT DUE TO WORK NOT PERFORMED

Base award description: IGF::OT::IGF PAINTING IN PINE LODGE AND STAIRWELL

First action · last action
2013-05-21 · 2014-06-13
Transactions
2
First transaction's obligation
$58,800
Base + all options value (sum of deltas)
$49,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.

$58,800$0Base award · 2013-05-21 · this action $58,800 · running total $58,800Modification P00001 · 2014-06-13 · this action -$8,820 · running total $49,980
  • Base2013-05-21+$58,800= $58,800
  • Mod P000012014-06-13-$8,820= $49,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-21+$58,800$58,800IGF::OT::IGF PAINTING IN PINE LODGE AND STAIRWELL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-13−$8,820$49,980IGF::OT::IGF REDUCTION IN CONTRACT VALUE AMOUNT DUE TO WORK NOT PERFORMED

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 MKKPGA2QJ6H9)

AwardOffice · PSC / listingNet obligationsFY
VA24415P1382244-NETWORK CONTRACT OFFICE 4 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$24,060FY2015
VA52813C0178242-NETWORK CONTRACT OFFICE 02 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$82,730FY2013
VA24413P1419542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$13,209FY2013
VA24413P1292542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$17,932FY2013
VA24413P0964542-COATESVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,920FY2013
VA24412C0365542-COATESVILLE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$25,520FY2012

Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816J0639ROBERT F. HYLAND & SONS, LLC242-NETWORK CONTRACT OFFICE 02$8,092FY2016
VA52816J0232U.S. INNOVATIVE CONSTRUCTION, LLC242-NETWORK CONTRACT OFFICE 02$27,363FY2016
VA52816J0451ROBERT F. HYLAND & SONS, LLC242-NETWORK CONTRACT OFFICE 02$106,432FY2016
VA52816J0193U.S. INNOVATIVE CONSTRUCTION, LLC242-NETWORK CONTRACT OFFICE 02$31,480FY2016
VA52816J0152ROBERT F. HYLAND & SONS, LLC242-NETWORK CONTRACT OFFICE 02$44,748FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1134_3600_-NONE-_-NONE- · retrieved 2026-09-26.