Award recordCONTRACT

WELCH CONSTRUCTION INC.

PIID VA52816J0261· VHA· 242-NETWORK CONTRACT OFFICE 02· Z1LZ · MAINTENANCE OF PARKING FACILITIES· FY2016· $3,748 net obligations· UEI N78KKEV1N7V7· NY

Description

IGF::OT::IGF - MATOC VISN 2 CONSTRUCTION IDIQ - UNDER SAT - OPTION YEAR I

First action · last action
2016-01-12 · 2016-01-12
Transactions
1
First transaction's obligation
$3,748
Base + all options value (sum of deltas)
$3,748
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)
Parent IDV
VA52814D0070
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$3,748$0Base award · 2016-01-12 · this action $3,748 · running total $3,748
  • Base2016-01-12+$3,748= $3,748
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-12+$3,748$3,748IGF::OT::IGF - MATOC VISN 2 CONSTRUCTION IDIQ - UNDER SAT - OPTION YEAR I

Related awards · 8

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 Z1LZ from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52812C0153E.B. GALAXY CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$74,083FY2012
VA52812P0524ARROW FENCE COMPANY, INC.242-NETWORK CONTRACT OFFICE 02$6,550FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816J0261_3600_VA52814D0070_3600 · retrieved 2026-09-26.