Award recordCONTRACT

AVETERAN CORP.

PIID VA528C0871· VHA· 242-NETWORK CONTRACT OFFICE 02· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $426,114 net obligations· UEI R9S8RA5JUPM3· NY

Description

REPAIR B9-B37 ROOF DRAIN

Base award description: WATERPROOF CORRIDOR WALLS

First action · last action
2011-05-05 · 2011-11-04
Transactions
8
First transaction's obligation
$384,700
Base + all options value (sum of deltas)
$426,114
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

Modification chain · 8 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.

$426,114$0Base award · 2011-05-05 · this action $384,700 · running total $384,700Modification 1 · 2011-06-02 · this action $6,835 · running total $391,535Modification 2 · 2011-08-08 · this action $2,280 · running total $393,815Modification 3 · 2011-09-13 · this action $4,871 · running total $398,686Modification 4 · 2011-09-13 · this action $2,280 · running total $400,966Modification 5 · 2011-10-07 · this action $23,329 · running total $424,294Modification 6 · 2011-10-24 · this action $0 · running total $424,294Modification 7 · 2011-11-04 · this action $1,820 · running total $426,114
  • Base2011-05-05+$384,700= $384,700
  • Mod 12011-06-02+$6,835= $391,535
  • Mod 22011-08-08+$2,280= $393,815
  • Mod 32011-09-13+$4,871= $398,686
  • Mod 42011-09-13+$2,280= $400,966
  • Mod 52011-10-07+$23,329= $424,294
  • Mod 62011-10-24+$0= $424,294
  • Mod 72011-11-04+$1,820= $426,114
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-05+$384,700$384,700WATERPROOF CORRIDOR WALLS
Mod 1· CHANGE ORDER2011-06-02+$6,835$391,535REMOVAL AND PETTING OF WALL CAP
Mod 2· CHANGE ORDER2011-08-08+$2,280$393,815SCRAPE DEBRIS FROM WALLS.
Mod 3· CHANGE ORDER2011-09-13+$4,871$398,686EXTRA EXCAVATION AND SIDEWALK WIDENING.
Mod 4· CHANGE ORDER2011-09-13+$2,280$400,966EXTRA EXCAVATION AND SIDEWALK WIDENING.
Mod 5· CHANGE ORDER2011-10-07+$23,329$424,294RADIUS, CONDENSATE, ABATEMENT AND SIDEWALK REPLACEMENT
Mod 6· CHANGE ORDER2011-10-24+$0$424,294SUBSTITUTE EXCAVATION FOR FURNISHING AND INSTALLING GUTTERS.
Mod 7· CHANGE ORDER2011-11-04+$1,820$426,114REPAIR B9-B37 ROOF DRAIN

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 R9S8RA5JUPM3)

AwardOffice · PSC / listingNet obligationsFY
VA528C0917242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$28,250FY2011
VA528C0892242-NETWORK CONTRACT OFFICE 02 · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA$498,229FY2011
VA528C0870242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$51,613FY2011
VA528C0866242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$257,018FY2011
VA528C0864242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$32,497FY2011
VA528P0825242-NETWORK CONTRACT OFFICE 02 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$12,080FY2011

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_VA528C0871_3600_-NONE-_-NONE- · retrieved 2026-09-26.