Award recordCONTRACT

HICAPS INC

PIID 36C24618N4880· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2018· $448,850 net obligations· UEI C9AFMLP98K27· NC

Description

CORRECT WATER TEMPERATURE IN ICU TOWER

Base award description: CENTRAL MATOC TASK ORDER (DURHAM&FAYETTEVILLE, NC); ''IGF::CL::IGF''CORRECT WATER TEMPERATURE IN ICU TOWER

First action · last action
2018-09-13 · 2019-12-10
Transactions
2
First transaction's obligation
$448,850
Base + all options value (sum of deltas)
$448,850
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)
Parent IDV
VA24615D0004
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$448,850$0Base award · 2018-09-13 · this action $448,850 · running total $448,850Modification P00001 · 2019-12-10 · this action $0 · running total $448,850
  • Base2018-09-13+$448,850= $448,850
  • Mod P000012019-12-10+$0= $448,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-13+$448,850$448,850CENTRAL MATOC TASK ORDER (DURHAM&FAYETTEVILLE, NC); ''IGF::CL::IGF''CORRECT WATER TEMPERATURE IN ICU TOWER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-10+$0$448,850CORRECT WATER TEMPERATURE IN ICU TOWER

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 C9AFMLP98K27)

AwardOffice · PSC / listingNet obligationsFY
36C24624C0033246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$888,243FY2024
36C24624P0474246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$68,800FY2024
36C24623C0106246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,750FY2023
36C24623C0086246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,008,452FY2023
36C24623P1090246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$88,418FY2023
36C24623C0027246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$3,002,879FY2023

Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626D0076VENERGY GROUP LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24625P0710ABIDAH SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$49,251FY2025
36C24625P0145IVEY MECHANICAL COMPANY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,473FY2025
36C24624P1970VETERANS FIRE AND LIFE SAFETY CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,101FY2024
36C24623C0107B2 CONSTRUCTORS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$821,460FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618N4880_3600_VA24615D0004_3600 · retrieved 2026-09-26.