Award recordCONTRACT

RYKIN CONTRACTING INC.

PIID VA679C05177· VHA· 247-NETWORK CONTRACT OFFICE 7· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $240,134 net obligations· UEI JV5KB3PA8213· AL

Description

BUILDING 40 2ND FLOOR BATHROOM RENOVATIONS TIME EXTENSION TASK ORDER VA247-C-0473 TO#0011

Base award description: BUILDING 40 2ND FLOOR BATHROOM RENOVATIONS TASK ORDER VA247-C-0473 TO#0011

First action · last action
2010-09-28 · 2011-08-31
Transactions
9
First transaction's obligation
$240,134
Base + all options value (sum of deltas)
$720,402
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
VA247C0473
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.

$240,134$0Base award · 2010-09-28 · this action $240,134 · running total $240,134Modification 1 · 2010-11-29 · this action $0 · running total $240,134Modification 2 · 2010-12-16 · this action $0 · running total $240,134Modification 3 · 2010-12-18 · this action $0 · running total $240,134Modification 5 · 2011-02-17 · this action $0 · running total $240,134Modification 4 · 2011-03-01 · this action $0 · running total $240,134Modification 6 · 2011-08-02 · this action $0 · running total $240,134Modification 7 · 2011-08-15 · this action $0 · running total $240,134Modification 8 · 2011-08-31 · this action $0 · running total $240,134
  • Base2010-09-28+$240,134= $240,134
  • Mod 12010-11-29+$0= $240,134
  • Mod 22010-12-16+$0= $240,134
  • Mod 32010-12-18+$0= $240,134
  • Mod 52011-02-17+$0= $240,134
  • Mod 42011-03-01+$0= $240,134
  • Mod 62011-08-02+$0= $240,134
  • Mod 72011-08-15+$0= $240,134
  • Mod 82011-08-31+$0= $240,134
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-28+$240,134$240,134BUILDING 40 2ND FLOOR BATHROOM RENOVATIONS TASK ORDER VA247-C-0473 TO#0011
Mod 1· OTHER ADMINISTRATIVE ACTION2010-11-29+$0$240,134BUILDING 40 2ND FLOOR BATHROOM RENOVATIONS TASK ORDER VA247-C-0473 TO#0011
Mod 2· OTHER ADMINISTRATIVE ACTION2010-12-16+$0$240,134BUILDING 40 2ND FLOOR BATHROOM RENOVATIONS TASK ORDER VA247-C-0473 TO#0011
Mod 3· OTHER ADMINISTRATIVE ACTION2010-12-18+$0$240,134BUILDING 40 2ND FLOOR BATHROOM RENOVATIONS TASK ORDER VA247-C-0473 TO#0011
Mod 5· OTHER ADMINISTRATIVE ACTION2011-02-17+$0$240,134BUILDING 40 2ND FLOOR BATHROOM RENOVATIONS TASK ORDER VA247-C-0473 TO#0011
Mod 4· OTHER ADMINISTRATIVE ACTION2011-03-01+$0$240,134BUILDING 40 2ND FLOOR BATHROOM RENOVATIONS TASK ORDER VA247-C-0473 TO#0011
Mod 6· OTHER ADMINISTRATIVE ACTION2011-08-02+$0$240,134BUILDING 40 2ND FLOOR BATHROOM RENOVATIONS TASK ORDER VA247-C-0473 TO#0011
Mod 7· OTHER ADMINISTRATIVE ACTION2011-08-15+$0$240,134BUILDING 40 2ND FLOOR BATHROOM RENOVATIONS TASK ORDER VA247-C-0473 TO#0011
Mod 8· OTHER ADMINISTRATIVE ACTION2011-08-31+$0$240,134BUILDING 40 2ND FLOOR BATHROOM RENOVATIONS TIME EXTENSION TASK ORDER VA247-C-0473 TO#0011

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 JV5KB3PA8213)

AwardOffice · PSC / listingNet obligationsFY
VA24713J0002247-NETWORK CONTRACT OFFICE 7 · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS$92,641FY2012
VA24712J5104247-NETWORK CONTRACT OFFICE 7 · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS$69,861FY2012
VA24712J2002679-TUSCALOOSA · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$920,463FY2012
VA679C05193247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$582,128FY2010
VA679Z05002247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$74,283FY2010
VA679C05126247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$250,000FY2010

Other recipients under Z141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA247C15133RCI CONTRACTORS & ENGINEERS, INC.247-NETWORK CONTRACT OFFICE 7$341,894FY2011
VA247C1628THE CONSTRUCTION SERVICES GROUP INC247-NETWORK CONTRACT OFFICE 7$326,833FY2011
VA247C1667INTERNATIONAL PUBLIC WORKS, LLC247-NETWORK CONTRACT OFFICE 7$1,999,725FY2011
VA509C15585NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7$88,848FY2011
VA544C15469ASBESTOS AND DEMOLITION, INC.247-NETWORK CONTRACT OFFICE 7$11,800FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C05177_3600_VA247C0473_3600 · retrieved 2026-09-26.