Award recordCONTRACT

ROBERT F. HYLAND & SONS, LLC

PIID VA528RA0732· VHA· 242-NETWORK CONTRACT OFFICE 02· Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS· FY2010· $1,267,872 net obligations· UEI G2LKQQMH16L8· NY

Description

TAS::36 0158::TAS RENOVATE BUILDING 17 FOR PRINT SHOP

First action · last action
2010-05-21 · 2011-04-05
Transactions
7
First transaction's obligation
$1,200,000
Base + all options value (sum of deltas)
$1,267,872
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,267,872$0Base award · 2010-05-21 · this action $1,200,000 · running total $1,200,000Modification 1 · 2010-09-03 · this action $43,620 · running total $1,243,620Modification 2 · 2010-11-23 · this action $10,493 · running total $1,254,112Modification 3 · 2011-02-02 · this action $2,902 · running total $1,257,014Modification 4 · 2011-03-01 · this action $6,800 · running total $1,263,814Modification 5 · 2011-03-30 · this action $4,058 · running total $1,267,872Modification 6 · 2011-04-05 · this action $0 · running total $1,267,872
  • Base2010-05-21+$1,200,000= $1,200,000
  • Mod 12010-09-03+$43,620= $1,243,620
  • Mod 22010-11-23+$10,493= $1,254,112
  • Mod 32011-02-02+$2,902= $1,257,014
  • Mod 42011-03-01+$6,800= $1,263,814
  • Mod 52011-03-30+$4,058= $1,267,872
  • Mod 62011-04-05+$0= $1,267,872
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-21+$1,200,000$1,200,000TAS::36 0158::TAS RENOVATE BUILDING 17 FOR PRINT SHOP
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-03+$43,620$1,243,620TAS::36 0158::TAS RENOVATE BUILDING 17 FOR PRINT SHOP
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-11-23+$10,493$1,254,112TAS::36 0158::TAS RENOVATE BUILDING 17 FOR PRINT SHOP
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-02-02+$2,902$1,257,014TAS::36 0158::TAS RENOVATE BUILDING 17 FOR PRINT SHOP
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-01+$6,800$1,263,814TAS::36 0158::TAS RENOVATE BUILDING 17 FOR PRINT SHOP
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-30+$4,058$1,267,872TAS::36 0158::TAS RENOVATE BUILDING 17 FOR PRINT SHOP
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-05+$0$1,267,872TAS::36 0158::TAS RENOVATE BUILDING 17 FOR PRINT SHOP

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 Z119 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528C0941KEUKA CONSTRUCTION CORPORATION242-NETWORK CONTRACT OFFICE 02$64,800FY2011
VA528C0930PETERSON AFFILIATES INC242-NETWORK CONTRACT OFFICE 02$1,902,076FY2011
VA528C0900PETERSON AFFILIATES INC242-NETWORK CONTRACT OFFICE 02$163,810FY2011
V528C15090KEELER SERVICES242-NETWORK CONTRACT OFFICE 02$23,000FY2011
VA528RA0622KEUKA CONSTRUCTION CORPORATION242-NETWORK CONTRACT OFFICE 02$1,418,806FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528RA0732_3600_-NONE-_-NONE- · retrieved 2026-09-26.