Award recordCONTRACT

AM BUILD COMPANY LLC

PIID VA52816C0002· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $7,348,280 net obligations· UEI HAQWW37NFY55· NY

Description

IGF::OT::IGF RENOVATE 2ND FLOOR OF BUILDING 78 FOR A COMMUNITY LIVING CENTER (CLC)

First action · last action
2016-03-25 · 2019-04-11
Transactions
7
First transaction's obligation
$7,022,058
Base + all options value (sum of deltas)
$7,348,280
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
3
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.

$7,348,280$0Base award · 2016-03-25 · this action $7,022,058 · running total $7,022,058Modification P00001 · 2016-11-29 · this action $3,789 · running total $7,025,847Modification P00002 · 2017-03-06 · this action $25,853 · running total $7,051,700Modification P00003 · 2017-04-06 · this action $44,474 · running total $7,096,174Modification P00004 · 2017-05-22 · this action $68,838 · running total $7,165,012Modification P00005 · 2017-06-14 · this action $59,897 · running total $7,224,909Modification P00006 · 2019-04-11 · this action $123,371 · running total $7,348,280
  • Base2016-03-25+$7,022,058= $7,022,058
  • Mod P000012016-11-29+$3,789= $7,025,847
  • Mod P000022017-03-06+$25,853= $7,051,700
  • Mod P000032017-04-06+$44,474= $7,096,174
  • Mod P000042017-05-22+$68,838= $7,165,012
  • Mod P000052017-06-14+$59,897= $7,224,909
  • Mod P000062019-04-11+$123,371= $7,348,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-25+$7,022,058$7,022,058IGF::OT::IGF RENOVATE 2ND FLOOR OF BUILDING 78 FOR A COMMUNITY LIVING CENTER (CLC)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-29+$3,789$7,025,847IGF::OT::IGF RENOVATE 2ND FLOOR OF BUILDING 78 FOR A COMMUNITY LIVING CENTER (CLC)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-06+$25,853$7,051,700IGF::OT::IGF RENOVATE 2ND FLOOR OF BUILDING 78 FOR A COMMUNITY LIVING CENTER (CLC)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-06+$44,474$7,096,174IGF::OT::IGF RENOVATE 2ND FLOOR OF BUILDING 78 FOR A COMMUNITY LIVING CENTER (CLC)
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-22+$68,838$7,165,012IGF::OT::IGF RENOVATE 2ND FLOOR OF BUILDING 78 FOR A COMMUNITY LIVING CENTER (CLC)
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-14+$59,897$7,224,909IGF::OT::IGF RENOVATE 2ND FLOOR OF BUILDING 78 FOR A COMMUNITY LIVING CENTER (CLC)
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-11+$123,371$7,348,280IGF::OT::IGF RENOVATE 2ND FLOOR OF BUILDING 78 FOR A COMMUNITY LIVING CENTER (CLC)

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
VA52815C0036242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,033,294FY2015
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_VA52816C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.

Award record — Glassbox VA