Award recordCONTRACT

CONTRACT AND PURCHASING SOLUTIONS, INC.

PIID 36C24718C0201· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $130,487 net obligations· UEI LTTZP7SLLHF1· GA

Description

IGF::OT::IGF PROJECT 619-17-102 REPLACE AIR HANDLING UNITS B-1 CAVHCS WEST TERMINATE FOR THE CONVENIENCE

Base award description: IGF::OT::IGF PROJECT 619-17-102 REPLACE AIR HANDLING UNITS B-1 CAVHCS WEST

First action · last action
2018-09-06 · 2019-02-19
Transactions
2
First transaction's obligation
$889,374
Base + all options value (sum of deltas)
$130,487
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
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.

$889,374$0Base award · 2018-09-06 · this action $889,374 · running total $889,374Modification P00001 · 2019-02-19 · this action -$758,887 · running total $130,487
  • Base2018-09-06+$889,374= $889,374
  • Mod P000012019-02-19-$758,887= $130,487
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-06+$889,374$889,374IGF::OT::IGF PROJECT 619-17-102 REPLACE AIR HANDLING UNITS B-1 CAVHCS WEST
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2019-02-19−$758,887$130,487IGF::OT::IGF PROJECT 619-17-102 REPLACE AIR HANDLING UNITS B-1 CAVHCS WEST TERMINATE FOR THE CONVENIENCE

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 LTTZP7SLLHF1)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0030248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$2,998,852FY2026
36C24825C0032248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,280,267FY2025
36C24825C0014248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$826,202FY2025
36C24825P0984248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$112,956FY2025
36C24824C0092248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,400,817FY2024
36C24824C0030248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$562,767FY2024

Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0066B2 CONSTRUCTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,642,342FY2026
36C24726C0048PARAMOUNT CONSTRUCTION GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,349,180FY2026
36C24726C0064COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$953,711FY2026
36C24726C0069"A-VET ROOFING & CONSTRUCTION, L.L.C."247-NETWORK CONTRACT OFFICE 7 (36C247)$5,255,366FY2026
36C24726C0062AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,919,580FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.