Award recordCONTRACT

SMITH HAFELI INC

PIID 36C25518C0034· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $744,538 net obligations· UEI QYBLA45RZL74· IL

Description

PROJECT 657A5-12-113 REMODEL FILE ROOM AND MORGUE

Base award description: IGF::OT::IGF PROJECT 657A5-12-113 REMODEL FILE ROOM AND MORGUE

First action · last action
2017-11-21 · 2019-06-03
Transactions
9
First transaction's obligation
$677,000
Base + all options value (sum of deltas)
$744,538
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
3
SDVOSB flag on record
Yes (self-representation)
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.

$744,538$0Base award · 2017-11-21 · this action $677,000 · running total $677,000Modification P00001 · 2018-06-01 · this action $11,418 · running total $688,418Modification P00002 · 2018-09-18 · this action $11,479 · running total $699,898Modification P00003 · 2018-11-28 · this action $7,044 · running total $706,942Modification P00004 · 2018-12-04 · this action $0 · running total $706,942Modification P00005 · 2018-12-09 · this action $0 · running total $706,942Modification P00006 · 2018-12-19 · this action $18,659 · running total $725,601Modification P00007 · 2019-01-15 · this action $8,504 · running total $734,105Modification P00008 · 2019-06-03 · this action $10,433 · running total $744,538
  • Base2017-11-21+$677,000= $677,000
  • Mod P000012018-06-01+$11,418= $688,418
  • Mod P000022018-09-18+$11,479= $699,898
  • Mod P000032018-11-28+$7,044= $706,942
  • Mod P000042018-12-04+$0= $706,942
  • Mod P000052018-12-09+$0= $706,942
  • Mod P000062018-12-19+$18,659= $725,601
  • Mod P000072019-01-15+$8,504= $734,105
  • Mod P000082019-06-03+$10,433= $744,538
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-21+$677,000$677,000IGF::OT::IGF PROJECT 657A5-12-113 REMODEL FILE ROOM AND MORGUE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-01+$11,418$688,418PROJECT 657A5-12-113 REMODEL FILE ROOM AND MORGUE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-18+$11,479$699,898PROJECT 657A5-12-113 REMODEL FILE ROOM AND MORGUE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-28+$7,044$706,942PROJECT 657A5-12-113 REMODEL FILE ROOM AND MORGUE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-04+$0$706,942PROJECT 657A5-12-113 REMODEL FILE ROOM AND MORGUE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-09+$0$706,942PROJECT 657A5-12-113 REMODEL FILE ROOM AND MORGUE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-19+$18,659$725,601PROJECT 657A5-12-113 REMODEL FILE ROOM AND MORGUE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-15+$8,504$734,105PROJECT 657A5-12-113 REMODEL FILE ROOM AND MORGUE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-03+$10,433$744,538PROJECT 657A5-12-113 REMODEL FILE ROOM AND MORGUE

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 QYBLA45RZL74)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0185255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$175,534FY2026
36C25526N0236255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$496,943FY2026
36C25526N0170255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$418,173FY2026
36C25526N0154255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$149,374FY2026
36C25526N0078255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$255,970FY2026
36C25525N0300255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$487,894FY2025

Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0400GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$497,781FY2026
36C25526C0062RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,077,750FY2026
36C25526N0357GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$39,658FY2026
36C25526N0326GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$406,387FY2026
36C25526N0346GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$188,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.