Award recordCONTRACT

D.J. GROUP INC

PIID 36C24518P0086· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $126,250 net obligations· UEI GP6GLEH5PR71· OH

Description

IGF::OT::IGF REPAIR WATER MAIN BETWEEN BUILDINGS 1&7

First action · last action
2017-12-04 · 2018-03-12
Transactions
2
First transaction's obligation
$121,250
Base + all options value (sum of deltas)
$126,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$126,250$0Base award · 2017-12-04 · this action $121,250 · running total $121,250Modification P00001 · 2018-03-12 · this action $5,000 · running total $126,250
  • Base2017-12-04+$121,250= $121,250
  • Mod P000012018-03-12+$5,000= $126,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-04+$121,250$121,250IGF::OT::IGF REPAIR WATER MAIN BETWEEN BUILDINGS 1&7
Mod P00001· CHANGE ORDER2018-03-12+$5,000$126,250IGF::OT::IGF REPAIR WATER MAIN BETWEEN BUILDINGS 1&7

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 GP6GLEH5PR71)

AwardOffice · PSC / listingNet obligationsFY
36C26318P3261NETWORK CONTRACT OFFICE 23 (36C263) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$81,800FY2018
VA78613P1644NATIONAL CEMETERY ADMINISTRATION · 5670 · BUILDING COMPONENTS, PREFABRICATED$24,895FY2013
VA249C0993581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$100,972FY2011
VA249C0917A581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$458,000FY2011
VA249C1019581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$828,810FY2010
VA249C0956581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$199,150FY2010

Other recipients under Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0616AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$482,857FY2026
36C24526N0806C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$50,341FY2026
36C24526C0072DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$6,987,246FY2026
36C24526N0757SANDOW CONSTRUCTION INC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,900FY2026
36C24526N0733RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$561,776FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.