Award recordCONTRACT

BVB CONSTRUCTION INC

PIID VA654C19155· VHA· 261-NETWORK CONTRACT OFFICE 21· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2011· $511,115 net obligations· UEI T5HAA9MUMDU4· CA

Description

CONSTRUCTION IDIQ: ED ENTRANCE CONSTRUCTION TASK ORDER: MODIFICATION DUE TO A/E ERRORS AND OMISSIONS

Base award description: CONSTRUCTION IDIQ: ED ENTRANCE CONSTRUCTION TASK ORDER

First action · last action
2011-08-25 · 2012-07-26
Transactions
6
First transaction's obligation
$439,632
Base + all options value (sum of deltas)
$511,115
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0413
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$511,115$0Base award · 2011-08-25 · this action $439,632 · running total $439,632Modification 1 · 2012-01-11 · this action $0 · running total $439,632Modification 2 · 2012-03-14 · this action $46,952 · running total $486,584Modification 3 · 2012-04-02 · this action $4,795 · running total $491,379Modification 4 · 2012-06-18 · this action $15,808 · running total $507,187Modification 5 · 2012-07-26 · this action $3,928 · running total $511,115
  • Base2011-08-25+$439,632= $439,632
  • Mod 12012-01-11+$0= $439,632
  • Mod 22012-03-14+$46,952= $486,584
  • Mod 32012-04-02+$4,795= $491,379
  • Mod 42012-06-18+$15,808= $507,187
  • Mod 52012-07-26+$3,928= $511,115
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-25+$439,632$439,632CONSTRUCTION IDIQ: ED ENTRANCE CONSTRUCTION TASK ORDER
Mod 1· CHANGE ORDER2012-01-11+$0$439,632CONSTRUCTION IDIQ: ED ENTRANCE CONSTRUCTION TASK ORDER: NO COST TIME EXTENSION MODIFICATION
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-14+$46,952$486,584CONSTRUCTION IDIQ: ED ENTRANCE CONSTRUCTION TASK ORDER: MODIFICATION DUE TO A/E ERRORS AND OMISSIONS
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-02+$4,795$491,379CONSTRUCTION IDIQ: ED ENTRANCE CONSTRUCTION TASK ORDER: MODIFICATION DUE TO A/E ERRORS AND OMISSIONS
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-18+$15,808$507,187CONSTRUCTION IDIQ: ED ENTRANCE CONSTRUCTION TASK ORDER: MODIFICATION DUE TO A/E ERRORS AND OMISSIONS
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-26+$3,928$511,115CONSTRUCTION IDIQ: ED ENTRANCE CONSTRUCTION TASK ORDER: MODIFICATION DUE TO A/E ERRORS AND OMISSIONS

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 T5HAA9MUMDU4)

AwardOffice · PSC / listingNet obligationsFY
VA26117J3257261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$196,915FY2017
VA26217P5008262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$21,533FY2017
VA101F17C2862OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$2,169,218FY2017
VA26216C0223262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,154,790FY2016
VA26216J7442262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$999,920FY2016
VA26116J2886261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$32,459FY2016

Other recipients under Z149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA570C19206SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$238,689FY2011
VA570C19207SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$500,852FY2011
VA261C1059VANDAHL ENGINEERING & SALES LTD261-NETWORK CONTRACT OFFICE 21$331,371FY2011
VA261C1101ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE261-NETWORK CONTRACT OFFICE 21$1,051,304FY2011
VA612C19263FALCON BUILDERS & DEVELOPERS INC.261-NETWORK CONTRACT OFFICE 21$103,621FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C19155_3600_VA261C0413_3600 · retrieved 2026-09-26.