Award recordCONTRACT

GULF TECH CONSTRUCTION LLC

PIID 36C24619C0057· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2019· $424,794 net obligations· UEI QMGWKT2DEK59· FL

Description

RENOVATE OPERATING ROOMS

First action · last action
2019-06-10 · 2021-09-28
Transactions
9
First transaction's obligation
$441,969
Base + all options value (sum of deltas)
$424,794
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

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.

$452,201$0Base award · 2019-06-10 · this action $441,969 · running total $441,969Modification P00001 · 2020-04-08 · this action $10,232 · running total $452,201Modification P00002 · 2020-07-29 · this action $0 · running total $452,201Modification P00003 · 2020-09-25 · this action -$62,596 · running total $389,605Modification P00004 · 2021-03-22 · this action $35,188 · running total $424,794Modification P00005 · 2021-05-19 · this action $0 · running total $424,794Modification P00006 · 2021-06-30 · this action $0 · running total $424,794Modification P00007 · 2021-08-30 · this action $0 · running total $424,794Modification P00008 · 2021-09-28 · this action $0 · running total $424,794
  • Base2019-06-10+$441,969= $441,969
  • Mod P000012020-04-08+$10,232= $452,201
  • Mod P000022020-07-29+$0= $452,201
  • Mod P000032020-09-25-$62,596= $389,605
  • Mod P000042021-03-22+$35,188= $424,794
  • Mod P000052021-05-19+$0= $424,794
  • Mod P000062021-06-30+$0= $424,794
  • Mod P000072021-08-30+$0= $424,794
  • Mod P000082021-09-28+$0= $424,794
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-10+$441,969$441,969RENOVATE OPERATING ROOMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-08+$10,232$452,201RENOVATE OPERATING ROOMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-29+$0$452,201RENOVATE OPERATING ROOMS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-25−$62,596$389,605RENOVATE OPERATING ROOMS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-22+$35,188$424,794RENOVATE OPERATING ROOMS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-19+$0$424,794RENOVATE OPERATING ROOMS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-30+$0$424,794RENOVATE OPERATING ROOMS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-30+$0$424,794RENOVATE OPERATING ROOMS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-28+$0$424,794RENOVATE OPERATING ROOMS

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 QMGWKT2DEK59)

AwardOffice · PSC / listingNet obligationsFY
36C24822P1712248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,696FY2022
36C24621P1848246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$273,969FY2021
36C24621P0929246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$26,522FY2021
36C24621P0187246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$3,469FY2021
36C24620P1229246-NETWORK CONTRACTING OFFICE 6 (36C246) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$17,569FY2020
36C24620P1133246-NETWORK CONTRACTING OFFICE 6 (36C246) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT$12,250FY2020

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_36C24619C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.