Award recordCONTRACT

REVELS CONTRACTING SERVICES, INC

PIID 36C24918C0078· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS· FY2018· $727,992 net obligations· UEI NJHDZALQ66E5· NC

Description

IGF::OT::IGF, DB HFO MRI, (TIME EXTENSION)

Base award description: IGF::OT::IGF, DB HFO MRI

First action · last action
2018-03-14 · 2018-10-17
Transactions
3
First transaction's obligation
$716,692
Base + all options value (sum of deltas)
$727,992
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$727,992$0Base award · 2018-03-14 · this action $716,692 · running total $716,692Modification P00001 · 2018-09-12 · this action $11,300 · running total $727,992Modification P00002 · 2018-10-17 · this action $0 · running total $727,992
  • Base2018-03-14+$716,692= $716,692
  • Mod P000012018-09-12+$11,300= $727,992
  • Mod P000022018-10-17+$0= $727,992
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-14+$716,692$716,692IGF::OT::IGF, DB HFO MRI
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-12+$11,300$727,992IGF::OT::IGF, DB HFO MRI
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-17+$0$727,992IGF::OT::IGF, DB HFO MRI, (TIME EXTENSION)

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 NJHDZALQ66E5)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0012246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$263,620FY2026
36C24625P1560246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$196,790FY2025
36C24625P1091246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$234,315FY2025
36C24625C0020246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2025
36C24619P0271246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,750FY2019
36C24618P3197246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS$23,775FY2018

Other recipients under Z1DB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24923C0054SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$387,500FY2023
36C24921C0091MC COLEMAN GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$883,740FY2021
36C24921C0048BWHIT INFRASTRUCTURE SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,230,259FY2021
36C24921C0025BWHIT INFRASTRUCTURE SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,082,380FY2021
36C24920N0633CASTLE BLACK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$199,290FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.