Award recordCONTRACT

SERVIAM CONSTRUCTION LLC

PIID VA52815C0005· VHA· 242-NETWORK CONTRACT OFFICE 02· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2015· $73,948 net obligations· UEI XCHST6L53NH6· PA

Description

IGF::OT::IGF - REPLACE FLOORING, 1ST FLOOR, B-41

First action · last action
2014-10-14 · 2015-03-03
Transactions
3
First transaction's obligation
$59,960
Base + all options value (sum of deltas)
$73,948
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING 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.

$73,948$0Base award · 2014-10-14 · this action $59,960 · running total $59,960Modification P00001 · 2015-01-20 · this action $5,679 · running total $65,639Modification P00002 · 2015-03-03 · this action $8,309 · running total $73,948
  • Base2014-10-14+$59,960= $59,960
  • Mod P000012015-01-20+$5,679= $65,639
  • Mod P000022015-03-03+$8,309= $73,948
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-14+$59,960$59,960IGF::OT::IGF - REPLACE FLOORING, 1ST FLOOR, B-41
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-20+$5,679$65,639IGF::OT::IGF - REPLACE FLOORING, 1ST FLOOR, B-41
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-03+$8,309$73,948IGF::OT::IGF - REPLACE FLOORING, 1ST FLOOR, B-41

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 XCHST6L53NH6)

AwardOffice · PSC / listingNet obligationsFY
36C24426C0067244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$117,000FY2026
36C24426N0988244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$370,450FY2026
36C24226P0836242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,303FY2026
36C24426N0808244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$267,321FY2026
36C24426C0052244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,200,000FY2026
36C24426C0044244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$480,000FY2026

Other recipients under Z1AA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0061METRO CONTRACTING & ENVIRONMENTAL INC242-NETWORK CONTRACT OFFICE 02$4,750FY2016
VA52815P0009ENVOY ENVIRONMENTAL CONSULTANTS INC.242-NETWORK CONTRACT OFFICE 02$3,470FY2015
VA52813P0996LOZIER ENVIRONMENTAL CONSULTING, INC242-NETWORK CONTRACT OFFICE 02$2,254FY2013
VA52813P0301DAY ENTERPRISES LTD242-NETWORK CONTRACT OFFICE 02$2,145FY2013
VA52812P0030COMFORT SYSTEMS USA (SYRACUSE), INC.242-NETWORK CONTRACT OFFICE 02$8,995FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.