Award recordCONTRACT

WELCH CONSTRUCTION INC.

PIID VA528C0950· VHA· 242-NETWORK CONTRACT OFFICE 02· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $459,025 net obligations· UEI N78KKEV1N7V7· NY

Description

OTHER-PROJ 528A7-11-718 RENOVATION OF COMPUTER ROOMS

Base award description: PROJ 528A7-11-718 RENOVATION OF COMPUTER ROOMS

First action · last action
2011-09-21 · 2011-09-30
Transactions
2
First transaction's obligation
$426,479
Base + all options value (sum of deltas)
$459,025
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$459,025$0Base award · 2011-09-21 · this action $426,479 · running total $426,479Modification P00002 · 2011-09-30 · this action $32,546 · running total $459,025
  • Base2011-09-21+$426,479= $426,479
  • Mod P000022011-09-30+$32,546= $459,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-21+$426,479$426,479PROJ 528A7-11-718 RENOVATION OF COMPUTER ROOMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-30+$32,546$459,025OTHER-PROJ 528A7-11-718 RENOVATION OF COMPUTER ROOMS

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

AwardRecipientOfficeNet obligationsFY
VA528C0946LOZIER ENVIRONMENTAL CONSULTING, INC242-NETWORK CONTRACT OFFICE 02$17,190FY2011
VA528C0951MONUMENT CONSTRUCTION LLC242-NETWORK CONTRACT OFFICE 02$2,275,471FY2011
VA528C15300ST. JOSEPH'S HEALTH SYSTEMS INC242-NETWORK CONTRACT OFFICE 02$4,600FY2011
VA528C0940KEUKA CONSTRUCTION CORPORATION242-NETWORK CONTRACT OFFICE 02$57,200FY2011
VA528C0936229 CONSTRUCTORS, LLC242-NETWORK CONTRACT OFFICE 02$265,288FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0950_3600_-NONE-_-NONE- · retrieved 2026-09-26.