Award recordCONTRACT

WELCH CONSTRUCTION INC.

PIID VA52814C0072· VHA· 242-NETWORK CONTRACT OFFICE 02· Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS· FY2014· $86,904 net obligations· UEI N78KKEV1N7V7· NY

Description

IGF::OT::IGF SITE IMPROVEMENTS

First action · last action
2014-07-09 · 2014-10-23
Transactions
2
First transaction's obligation
$83,979
Base + all options value (sum of deltas)
$86,904
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE 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.

$86,904$0Base award · 2014-07-09 · this action $83,979 · running total $83,979Modification P00001 · 2014-10-23 · this action $2,925 · running total $86,904
  • Base2014-07-09+$83,979= $83,979
  • Mod P000012014-10-23+$2,925= $86,904
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-09+$83,979$83,979IGF::OT::IGF SITE IMPROVEMENTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-23+$2,925$86,904IGF::OT::IGF SITE IMPROVEMENTS

Related awards · 10

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 Z1LB from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815C0076DOUGLAS P. FLEMING, LLC242-NETWORK CONTRACT OFFICE 02$742,288FY2015
VA52813C0148KEUKA CONSTRUCTION CORPORATION242-NETWORK CONTRACT OFFICE 02$160,935FY2013
VA52813C0115AM BUILD COMPANY LLC242-NETWORK CONTRACT OFFICE 02$67,217FY2013
VA52812C0170GAVER INDUSTRIES, INC.242-NETWORK CONTRACT OFFICE 02$447,275FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.