Award recordCONTRACT

WELCH CONSTRUCTION INC.

PIID VA52814C0023· VHA· 242-NETWORK CONTRACT OFFICE 02· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $1,754,575 net obligations· UEI N78KKEV1N7V7· NY

Description

OTHER: SUPPLEMENTAL AGREEMENT VENT STACK RELOCATION IGF::OT::IGF

Base award description: OTHER: WAREHOUSE RENOVATION IGF::OT::IGF

First action · last action
2013-12-11 · 2015-04-21
Transactions
7
First transaction's obligation
$1,370,000
Base + all options value (sum of deltas)
$1,754,575
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
9
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.

$1,754,575$0Base award · 2013-12-11 · this action $1,370,000 · running total $1,370,000Modification P00001 · 2014-03-11 · this action $81,093 · running total $1,451,093Modification P00002 · 2014-05-02 · this action $81,672 · running total $1,532,765Modification P00003 · 2014-06-11 · this action $173,272 · running total $1,706,037Modification P00004 · 2014-08-20 · this action $10,438 · running total $1,716,475Modification P00005 · 2015-01-13 · this action $0 · running total $1,716,475Modification P00006 · 2015-04-21 · this action $38,100 · running total $1,754,575
  • Base2013-12-11+$1,370,000= $1,370,000
  • Mod P000012014-03-11+$81,093= $1,451,093
  • Mod P000022014-05-02+$81,672= $1,532,765
  • Mod P000032014-06-11+$173,272= $1,706,037
  • Mod P000042014-08-20+$10,438= $1,716,475
  • Mod P000052015-01-13+$0= $1,716,475
  • Mod P000062015-04-21+$38,100= $1,754,575
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-11+$1,370,000$1,370,000OTHER: WAREHOUSE RENOVATION IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-11+$81,093$1,451,093OTHER: SUPPLEMENTAL AGREEMENT FLOORING AND ABATEMENT IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-02+$81,672$1,532,765OTHER: SUPPLEMENTAL AGREEMENT ADDITIONAL ABATEMENT IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-11+$173,272$1,706,037OTHER: SUPPLEMENTAL AGREEMENT ADDITIONAL ABATEMENT IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-20+$10,438$1,716,475OTHER: SUPPLEMENTAL AGREEMENT VENT STACK RELOCATION IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-13+$0$1,716,475OTHER: SUPPLEMENTAL AGREEMENT VENT STACK RELOCATION IGF::OT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-21+$38,100$1,754,575OTHER: SUPPLEMENTAL AGREEMENT VENT STACK RELOCATION IGF::OT::IGF

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 N78KKEV1N7V7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0454242-NETWORK CONTRACT OFFICE 02 (36C242) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$4,900FY2026
36C24226C0024242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,368,421FY2026
36C24226P0057242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$94,000FY2026
36C24225C0031242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,806,577FY2025
36C24225C0026242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,451,658FY2025
36C24224C0117242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$147,700FY2024

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_VA52814C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.