Award recordCONTRACT

AM BUILD COMPANY LLC

PIID VA52815C0036· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $3,033,294 net obligations· UEI HAQWW37NFY55· NY

Description

IGF::OT::IGF OTHER: CONSTRCUTION 6B WARD FOR PATIENTS

First action · last action
2015-04-15 · 2016-09-06
Transactions
4
First transaction's obligation
$2,983,830
Base + all options value (sum of deltas)
$3,033,294
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$3,033,294$0Base award · 2015-04-15 · this action $2,983,830 · running total $2,983,830Modification P00001 · 2016-02-10 · this action $19,512 · running total $3,003,342Modification P00002 · 2016-04-01 · this action $24,089 · running total $3,027,431Modification P00003 · 2016-09-06 · this action $5,863 · running total $3,033,294
  • Base2015-04-15+$2,983,830= $2,983,830
  • Mod P000012016-02-10+$19,512= $3,003,342
  • Mod P000022016-04-01+$24,089= $3,027,431
  • Mod P000032016-09-06+$5,863= $3,033,294
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-15+$2,983,830$2,983,830IGF::OT::IGF OTHER: CONSTRCUTION 6B WARD FOR PATIENTS
Mod P00001· CHANGE ORDER2016-02-10+$19,512$3,003,342IGF::OT::IGF OTHER: CONSTRCUTION 6B WARD FOR PATIENTS
Mod P00002· CHANGE ORDER2016-04-01+$24,089$3,027,431IGF::OT::IGF OTHER: CONSTRCUTION 6B WARD FOR PATIENTS
Mod P00003· CHANGE ORDER2016-09-06+$5,863$3,033,294IGF::OT::IGF OTHER: CONSTRCUTION 6B WARD FOR PATIENTS

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 HAQWW37NFY55)

AwardOffice · PSC / listingNet obligationsFY
VA24216C0054242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$592,725FY2016
VA52816P1465242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$5,716FY2016
VA52816C0002242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,348,280FY2016
VA101V15C0028VBA FIELD CONTRACTING · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS$2,596FY2015
VA52815C0013242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$561,124FY2015
VA52814C0114242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$23,864FY2014

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.