Award recordCONTRACT

INDIGO BLUE CONSTRUCTION, LLC

PIID 36C24920N0689· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2020· $0 net obligations· UEI DSDYAMZ3VRL5· GA

Description

TERMINATE FOR CONVENIENCE

Base award description: PROJECT 621-17-110, RENOVATE WOMEN'S HEALTH CLINIC BLDG 160

First action · last action
2020-09-08 · 2021-06-29
Transactions
2
First transaction's obligation
$574,239
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24920D0034
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.

$574,239$0Base award · 2020-09-08 · this action $574,239 · running total $574,239Modification P00001 · 2021-06-29 · this action -$574,239 · running total $0
  • Base2020-09-08+$574,239= $574,239
  • Mod P000012021-06-29-$574,239= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-08+$574,239$574,239PROJECT 621-17-110, RENOVATE WOMEN'S HEALTH CLINIC BLDG 160
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2021-06-29−$574,239$0TERMINATE FOR 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 DSDYAMZ3VRL5)

AwardOffice · PSC / listingNet obligationsFY
36C24923C0053249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$964,853FY2023
36C26222P1375262-NETWORK CONTRACT OFFICE 22 (36C262) · 5670 · BUILDING COMPONENTS, PREFABRICATED$69,944FY2022
36C26222C0064262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$360,350FY2022
36C24922N0228249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$805,480FY2022
36C26221P1870262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$334,862FY2021
36C26221P1622262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$33,999FY2021

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_36C24920N0689_3600_36C24920D0034_3600 · retrieved 2026-09-25.