Award recordCONTRACT

PETERSON AFFILIATES INC

PIID VA528C0700· VHA· 242-NETWORK CONTRACT OFFICE 02· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $58,360 net obligations· UEI WEERNTNCHPV6· NY

Description

MOD 0003: PROVIDE/INSTALL SPENCE STEAM VALVE

Base award description: SPD SITE PREPARATION

First action · last action
2010-02-19 · 2010-06-15
Transactions
4
First transaction's obligation
$49,800
Base + all options value (sum of deltas)
$58,360
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.

$58,360$0Base award · 2010-02-19 · this action $49,800 · running total $49,800Modification 1 · 2010-04-29 · this action $5,160 · running total $54,960Modification 2 · 2010-05-19 · this action $1,620 · running total $56,580Modification 3 · 2010-06-15 · this action $1,780 · running total $58,360
  • Base2010-02-19+$49,800= $49,800
  • Mod 12010-04-29+$5,160= $54,960
  • Mod 22010-05-19+$1,620= $56,580
  • Mod 32010-06-15+$1,780= $58,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-19+$49,800$49,800SPD SITE PREPARATION
Mod 1· CHANGE ORDER2010-04-29+$5,160$54,960MOD 0001: FURNISH AND INSTALL A STEAM RELIEF VALVE.
Mod 2· CHANGE ORDER2010-05-19+$1,620$56,580MOD 0002: FURNISH AND INSTALL A DRAIN TEE
Mod 3· CHANGE ORDER2010-06-15+$1,780$58,360MOD 0003: PROVIDE/INSTALL SPENCE STEAM VALVE

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 WEERNTNCHPV6)

AwardOffice · PSC / listingNet obligationsFY
VA52812C0048242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$59,762FY2012
VA52812C0026242-NETWORK CONTRACT OFFICE 02 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$44,900FY2012
VA528C0924242-NETWORK CONTRACT OFFICE 02 · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH)$1,086,716FY2011
VA528C0930242-NETWORK CONTRACT OFFICE 02 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS$1,902,076FY2011
VA528C0919242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$474,384FY2011
VA528C0915242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$36,900FY2011

Other recipients under Z141 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528C0946LOZIER ENVIRONMENTAL CONSULTING, INC242-NETWORK CONTRACT OFFICE 02$17,190FY2011
VA5280952WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$156,000FY2011
VA528C0951MONUMENT CONSTRUCTION LLC242-NETWORK CONTRACT OFFICE 02$2,275,471FY2011
VA528C15300ST. JOSEPH'S HEALTH SYSTEMS INC242-NETWORK CONTRACT OFFICE 02$4,600FY2011
VA528C0950WELCH CONSTRUCTION INC.242-NETWORK CONTRACT OFFICE 02$459,025FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0700_3600_-NONE-_-NONE- · retrieved 2026-09-26.