Award recordCONTRACT

ROBERT F. HYLAND & SONS, LLC

PIID VA528C0717· VHA· 242-NETWORK CONTRACT OFFICE 02· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $929,135 net obligations· UEI G2LKQQMH16L8· NY

Description

REPROGRAMMING DIR. CONF ROOM AND BLDG 8.

Base award description: REPLACEMENT OF FIRE ALARM SYSTEM

First action · last action
2010-05-25 · 2012-04-02
Transactions
7
First transaction's obligation
$776,666
Base + all options value (sum of deltas)
$929,135
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$929,135$0Base award · 2010-05-25 · this action $776,666 · running total $776,666Modification 1 · 2011-03-10 · this action $58,764 · running total $835,430Modification 2 · 2011-06-02 · this action $26,067 · running total $861,497Modification 3 · 2011-06-16 · this action $7,075 · running total $868,572Modification 4 · 2011-06-21 · this action $19,808 · running total $888,380Modification 5 · 2011-06-27 · this action $34,400 · running total $922,780Modification 6 · 2012-04-02 · this action $6,355 · running total $929,135
  • Base2010-05-25+$776,666= $776,666
  • Mod 12011-03-10+$58,764= $835,430
  • Mod 22011-06-02+$26,067= $861,497
  • Mod 32011-06-16+$7,075= $868,572
  • Mod 42011-06-21+$19,808= $888,380
  • Mod 52011-06-27+$34,400= $922,780
  • Mod 62012-04-02+$6,355= $929,135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-25+$776,666$776,666REPLACEMENT OF FIRE ALARM SYSTEM
Mod 1· CHANGE ORDER2011-03-10+$58,764$835,430RELOCATE FA BATTERY BOXES
Mod 2· CHANGE ORDER2011-06-02+$26,067$861,497OVERTIME PREMIUM FOR BUILDING TRANSITION.
Mod 3· CHANGE ORDER2011-06-16+$7,075$868,572REPLACE FAULTY WIRING AND ADD AN ANNUNCIATOR.
Mod 4· CHANGE ORDER2011-06-21+$19,808$888,380ADDITIONAL STROBES.
Mod 5· CHANGE ORDER2011-06-27+$34,400$922,780DEDUCT PLUS ADDITIONAL DUCT SMOKE DETECTORS.
Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-04-02+$6,355$929,135REPROGRAMMING DIR. CONF ROOM AND BLDG 8.

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 G2LKQQMH16L8)

AwardOffice · PSC / listingNet obligationsFY
36C78624N0104NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$27,964FY2024
36C24223C0180242-NETWORK CONTRACT OFFICE 02 (36C242) · P400 · SALVAGE- DEMOLITION OF BUILDINGS$180,135FY2023
36C24223C0137242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$32,760FY2023
36C24223C0117242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$300,953FY2023
36C78623N0427NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$68,997FY2023
36C24223C0010242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$263,750FY2023

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_VA528C0717_3600_-NONE-_-NONE- · retrieved 2026-09-26.