Award recordCONTRACT

VET4U, LLC

PIID VA528C0896· VHA· 242-NETWORK CONTRACT OFFICE 02· Y249 · CONSTRUCTION OF OTHER UTILITIES· FY2011· $584,616 net obligations· UEI ZF9NMTKAM3W6· NY

Description

RENOVATE A323&A 3220

First action · last action
2011-06-13 · 2012-09-24
Transactions
4
First transaction's obligation
$571,098
Base + all options value (sum of deltas)
$584,634
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
1
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.

$584,616$0Base award · 2011-06-13 · this action $571,098 · running total $571,098Modification 3 · 2012-01-09 · this action $13,517 · running total $584,615Modification P00006 · 2012-08-24 · this action -$24,368 · running total $560,247Modification 5 · 2012-09-24 · this action $24,368 · running total $584,616
  • Base2011-06-13+$571,098= $571,098
  • Mod 32012-01-09+$13,517= $584,615
  • Mod P000062012-08-24-$24,368= $560,247
  • Mod 52012-09-24+$24,368= $584,616
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-13+$571,098$571,098RENOVATE A323&A 3220
Mod 3· CHANGE ORDER2012-01-09+$13,517$584,615RENOVATE A323&A 3220
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-24−$24,368$560,247RENOVATE A323&A 3220
Mod 5· CHANGE ORDER2012-09-24+$24,368$584,616RENOVATE A323&A 3220

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 ZF9NMTKAM3W6)

AwardOffice · PSC / listingNet obligationsFY
36C77022P0349NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$14,976FY2022
36C77022P0028NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$5,399FY2022
36C77022P0022NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$9,250FY2022
36C77021P0524NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$12,503FY2021
36F79720D0114NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C77020P0424NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$88,088FY2020

Other recipients under Y249 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528C0761VETERAN ENTERPRISES CO., INC.242-NETWORK CONTRACT OFFICE 02$1,221,255FY2010
VA528C0427VETERAN ENTERPRISES CO., INC.242-NETWORK CONTRACT OFFICE 02$172,541FY2009
VA528C0428VETERAN ENTERPRISES CO., INC.242-NETWORK CONTRACT OFFICE 02$1,213,620FY2009
VA528C0529IRONCLAD SERVICES INC242-NETWORK CONTRACT OFFICE 02$69,493FY2009
VA528C0373NORTHERN DREAMS CONSTRUCTION, INC242-NETWORK CONTRACT OFFICE 02$414,890FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0896_3600_-NONE-_-NONE- · retrieved 2026-09-26.