Award recordCONTRACT

VETCON, LLC

PIID VA649Z10003· VHA· 258-NETWORK CONTRACT OFFICE 18· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $3,818,237 net obligations· UEI Y49FHQZLDC23· AZ

Description

IGF:OT:IGF 649-407 RENOVATE/EXPAND EMERGENCY DEPARTMENT, MODIFICAITON P00008

Base award description: 649-407 RENOVATE/EXPAND EMERGENCY DEPARTMENT

First action · last action
2011-09-29 · 2013-06-25
Transactions
9
First transaction's obligation
$3,718,400
Base + all options value (sum of deltas)
$3,818,237
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)
Parent IDV
VA258C0464
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$3,818,237$0Base award · 2011-09-29 · this action $3,718,400 · running total $3,718,400Modification P00001 · 2012-07-03 · this action $0 · running total $3,718,400Modification P00002 · 2012-07-24 · this action $12,960 · running total $3,731,360Modification P00003 · 2012-10-04 · this action -$40,295 · running total $3,691,065Modification P00004 · 2012-10-18 · this action $24,675 · running total $3,715,740Modification P00005 · 2012-12-20 · this action $19,047 · running total $3,734,787Modification P00006 · 2013-02-12 · this action $21,622 · running total $3,756,409Modification P00007 · 2013-03-14 · this action $20,677 · running total $3,777,086Modification P00008 · 2013-06-25 · this action $41,151 · running total $3,818,237
  • Base2011-09-29+$3,718,400= $3,718,400
  • Mod P000012012-07-03+$0= $3,718,400
  • Mod P000022012-07-24+$12,960= $3,731,360
  • Mod P000032012-10-04-$40,295= $3,691,065
  • Mod P000042012-10-18+$24,675= $3,715,740
  • Mod P000052012-12-20+$19,047= $3,734,787
  • Mod P000062013-02-12+$21,622= $3,756,409
  • Mod P000072013-03-14+$20,677= $3,777,086
  • Mod P000082013-06-25+$41,151= $3,818,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$3,718,400$3,718,400649-407 RENOVATE/EXPAND EMERGENCY DEPARTMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-03+$0$3,718,400649-407 RENOVATE/EXPAND EMERGENCY DEPARTMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-24+$12,960$3,731,360649-407 RENOVATE/EXPAND EMERGENCY DEPARTMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-04−$40,295$3,691,065649-407 RENOVATE/EXPAND EMERGENCY DEPARTMENT "OTHER FUNCATIONS"
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-18+$24,675$3,715,740OT 649-407 RENOVATE/EXPAND EMERGENCY DEPARTMENT, P00004
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-20+$19,047$3,734,787IGF:OT:IGF 649-407 RENOVATE/EXPAND EMERGENCY DEPARTMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-12+$21,622$3,756,409IGF:OT:IGF 649-407 RENOVATE/EXPAND EMERGENCY DEPARTMENT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-14+$20,677$3,777,086IGF:OT:IGF 649-407 RENOVATE/EXPAND EMERGENCY DEPARTMENT, MODIFICAITON P00007
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-25+$41,151$3,818,237IGF:OT:IGF 649-407 RENOVATE/EXPAND EMERGENCY DEPARTMENT, MODIFICAITON P00008

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 Y49FHQZLDC23)

AwardOffice · PSC / listingNet obligationsFY
36C26224P1304262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$9,118FY2024
36C26223C0169262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$284,467FY2023
36C26222C0219262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$8,996,596FY2022
36C26222P2304262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$451,671FY2022
36C26222P1529262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2022
36C25821N0298262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,985,152FY2021

Other recipients under Z141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA258C0595JQM MANAGEMENT AND CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$358,433FY2011
VA258C0619RADFORD CONSTRUCTION, LLC258-NETWORK CONTRACT OFFICE 18$79,260FY2011
VA258C0617VANDAHL ENGINEERING & SALES LTD258-NETWORK CONTRACT OFFICE 18$137,536FY2011
VA258C0578FRENCH-AMIGO258-NETWORK CONTRACT OFFICE 18$2,364,000FY2011
VA258C0584JQM MANAGEMENT AND CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$225,147FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649Z10003_3600_VA258C0464_3600 · retrieved 2026-09-26.