Award recordCONTRACT

SAPPER WEST, INC.

PIID 36C25818C0097· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2018· $27,000 net obligations· UEI R7FJJUU2KHS4· CA

Description

IGF::OT::IGF REPLACE MAIN UNDERGROUND STORMWATER DRAINS 605-16-601

First action · last action
2018-08-27 · 2019-04-01
Transactions
3
First transaction's obligation
$1,796,777
Base + all options value (sum of deltas)
$1,796,777
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
237990 · OTHER HEAVY AND CIVIL ENGINEERING 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.

$1,796,777$0Base award · 2018-08-27 · this action $1,796,777 · running total $1,796,777Modification P00001 · 2018-09-10 · this action $0 · running total $1,796,777Modification P00002 · 2019-04-01 · this action -$1,769,777 · running total $27,000
  • Base2018-08-27+$1,796,777= $1,796,777
  • Mod P000012018-09-10+$0= $1,796,777
  • Mod P000022019-04-01-$1,769,777= $27,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-27+$1,796,777$1,796,777IGF::OT::IGF REPLACE MAIN UNDERGROUND STORMWATER DRAINS 605-16-601
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-10+$0$1,796,777IGF::OT::IGF REPLACE MAIN UNDERGROUND STORMWATER DRAINS 605-16-601
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2019-04-01−$1,769,777$27,000IGF::OT::IGF REPLACE MAIN UNDERGROUND STORMWATER DRAINS 605-16-601

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 R7FJJUU2KHS4)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0049261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$117,977FY2026
36C26126C0053261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$927,977FY2026
36C26126C0042261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$629,777FY2026
36C26225P1799262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$20,610FY2025
36C26225P0961262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$17,415FY2025
36C26225P0716262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$32,460FY2025

Other recipients under Z2DZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0086ABBCFP INC.258-NETWORK CNTRCT OFF 22G (36C258)$22,050FY2021
36C25821C0087ABBCFP INC.258-NETWORK CNTRCT OFF 22G (36C258)$27,432FY2021
36C25821C0074THE OHIO CASUALTY INSURANCE COMPANY258-NETWORK CNTRCT OFF 22G (36C258)$358,330FY2021
36C25821C0067SYGNOS INC258-NETWORK CNTRCT OFF 22G (36C258)$224,309FY2021
36C25821C0041IAW CONSTRUCTION, INC.258-NETWORK CNTRCT OFF 22G (36C258)$299,985FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.