Award recordCONTRACT

GUARDIAN ENVIRONMENTAL SERVICES CO INC

PIID 36C24418C0264· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2018· $88,683 net obligations· UEI JASQS72WQ5D4· DE

Description

IGF::OT::IGF: EMERGENCY STEAM REPAIR CHANGE ORDER #2

Base award description: IGF::OT::IGF: EMERGENCY STEAM REPAIR

First action · last action
2018-09-12 · 2018-12-01
Transactions
3
First transaction's obligation
$61,700
Base + all options value (sum of deltas)
$88,683
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$88,683$0Base award · 2018-09-12 · this action $61,700 · running total $61,700Modification P00001 · 2018-11-05 · this action $22,000 · running total $83,700Modification P00002 · 2018-12-01 · this action $4,983 · running total $88,683
  • Base2018-09-12+$61,700= $61,700
  • Mod P000012018-11-05+$22,000= $83,700
  • Mod P000022018-12-01+$4,983= $88,683
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-12+$61,700$61,700IGF::OT::IGF: EMERGENCY STEAM REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-05+$22,000$83,700IGF::OT::IGF: EMERGENCY STEAM REPAIR
Mod P00002· CHANGE ORDER2018-12-01+$4,983$88,683IGF::OT::IGF: EMERGENCY STEAM REPAIR CHANGE ORDER #2

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 JASQS72WQ5D4)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0060246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,364,539FY2026
36C24626C0058246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$4,611,820FY2026
36C24525C0133245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,464,018FY2025
36C24525C0082245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$16,972,963FY2025
36C24425C0021244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$539,968FY2025
36C24525D0049245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2025

Other recipients under Y1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425C0006RLS CONSTRUCTION GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,099,107FY2025
36C24424N0054RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,420FY2024
36C24422N1045RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,112,616FY2022
36C24422N0747MARE SOLUTIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$152,343FY2022
36C24422N0726RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$26,000FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.