Award recordCONTRACT

3RD CONTRACTING CORPORATION

PIID 36C24418C0275· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $144,002 net obligations· UEI GDVJYGEPX416· NJ

Description

IGF::OT::IGF REPLACE UPS TELEPHONE ROOM

First action · last action
2018-09-13 · 2019-05-01
Transactions
3
First transaction's obligation
$135,000
Base + all options value (sum of deltas)
$144,002
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
4
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.

$144,002$0Base award · 2018-09-13 · this action $135,000 · running total $135,000Modification P00001 · 2019-02-21 · this action $0 · running total $135,000Modification P00002 · 2019-05-01 · this action $9,002 · running total $144,002
  • Base2018-09-13+$135,000= $135,000
  • Mod P000012019-02-21+$0= $135,000
  • Mod P000022019-05-01+$9,002= $144,002
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-13+$135,000$135,000IGF::OT::IGF REPLACE UPS TELEPHONE ROOM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-21+$0$135,000IGF::OT::IGF REPLACE UPS TELEPHONE ROOM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-01+$9,002$144,002IGF::OT::IGF REPLACE UPS TELEPHONE ROOM

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 GDVJYGEPX416)

AwardOffice · PSC / listingNet obligationsFY
36C24420C0043244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,178,617FY2020
36C24419C0143244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$21,990FY2019
36C24219P0570242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,354FY2019
36C24418C0286244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$41,633FY2018
36C24418C0265244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$77,463FY2018
36C24418C0273244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$121,615FY2018

Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.