Award recordCONTRACT

CONTEGO ENVIRONMENTAL LLC

PIID 36C24918N0151· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $2,014,609 net obligations· UEI F9MGMBN1KWW4· FL

Description

CHANGE TO COMPLETE THE LAST LEG OF THE MOUNTAIN HOME BYPASS FEEDER

Base award description: IGF::OT::IGF IMPLEMENTATION OF ELECTRICAL INFRASTRUCTURE UPGRADES

First action · last action
2017-10-30 · 2019-08-26
Transactions
9
First transaction's obligation
$1,808,328
Base + all options value (sum of deltas)
$2,014,609
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24914D0012
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$2,014,609$0Base award · 2017-10-30 · this action $1,808,328 · running total $1,808,328Modification P00001 · 2018-01-25 · this action $0 · running total $1,808,328Modification P00002 · 2018-06-26 · this action $8,118 · running total $1,816,446Modification P00003 · 2018-08-08 · this action $0 · running total $1,816,446Modification P00004 · 2018-09-05 · this action $0 · running total $1,816,446Modification P00005 · 2018-09-20 · this action $85,788 · running total $1,902,234Modification P00006 · 2019-04-10 · this action $0 · running total $1,902,234Modification P00007 · 2019-06-13 · this action $0 · running total $1,902,234Modification P00008 · 2019-08-26 · this action $112,376 · running total $2,014,609
  • Base2017-10-30+$1,808,328= $1,808,328
  • Mod P000012018-01-25+$0= $1,808,328
  • Mod P000022018-06-26+$8,118= $1,816,446
  • Mod P000032018-08-08+$0= $1,816,446
  • Mod P000042018-09-05+$0= $1,816,446
  • Mod P000052018-09-20+$85,788= $1,902,234
  • Mod P000062019-04-10+$0= $1,902,234
  • Mod P000072019-06-13+$0= $1,902,234
  • Mod P000082019-08-26+$112,376= $2,014,609
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-30+$1,808,328$1,808,328IGF::OT::IGF IMPLEMENTATION OF ELECTRICAL INFRASTRUCTURE UPGRADES
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-25+$0$1,808,328IGF::OT::IGF IMPLEMENTATION OF ELECTRICAL INFRASTRUCTURE UPGRADES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-26+$8,118$1,816,446IGF::OT::IGF VAPOR BARRIER CHANGES AND EXCAVATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-08+$0$1,816,446IGF::OT::IGF EXTENDED FOR NEGOTIATION WITH CONTRACT COMPLETION DATE DUE TO DELAY IN SWITCH DELIVERY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-05+$0$1,816,446IGF::OT::IGF EXTEND CONTRACT DUE TO VISTA SWITCH DELIVERY
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-20+$85,788$1,902,234IGF::OT::IGF BRIGHTRIDGE WORK FOR NECESSARY ELECTRICAL FAULT PROTECTION - EXTENDED CONTRACT UNTIL APRIL 12, 20…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-10+$0$1,902,234IGF::OT::IGF TIME EXTENSION DUE TO DIFFERING SITE CONDITION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-13+$0$1,902,234IGF::OT::IGF TIME EXTENSION FOR DIFFERING SITE CONDITION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-26+$112,376$2,014,609CHANGE TO COMPLETE THE LAST LEG OF THE MOUNTAIN HOME BYPASS FEEDER

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 F9MGMBN1KWW4)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0026246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,592,000FY2026
36C24625C0032246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,197,214FY2025
36C24625C0008246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$414,063FY2025
36C24624C0090246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,922,352FY2024
36C24924C0071249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$553,267FY2024
36C24923C0096249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$17,603FY2023

Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0059SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,638,674FY2026
36C24926P0463JJ & J FACILITY MAINTENANCE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,700FY2026
36C24926C0053STANDARD FEDERAL GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,168,082FY2026
36C24926C0051TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$247,604FY2026
36C24925P0898ESKOLA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,379FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N0151_3600_VA24914D0012_3600 · retrieved 2026-09-26.