Award recordCONTRACT

KOLA, INC.

PIID 36C26018N0437· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $261,182 net obligations· UEI G5EUQYT7BAG5· OR

Description

IGF::OT::IGF 692-18-105 REPLACE FLOORING MOD 1 FOR ABATEMENT SERVICES

Base award description: IGF::OT::IGF REPLACE FLOORING

First action · last action
2018-03-30 · 2018-09-13
Transactions
2
First transaction's obligation
$239,689
Base + all options value (sum of deltas)
$261,182
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
VA26016D0019
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.

$261,182$0Base award · 2018-03-30 · this action $239,689 · running total $239,689Modification P00001 · 2018-09-13 · this action $21,494 · running total $261,182
  • Base2018-03-30+$239,689= $239,689
  • Mod P000012018-09-13+$21,494= $261,182
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-30+$239,689$239,689IGF::OT::IGF REPLACE FLOORING
Mod P00001· CHANGE ORDER2018-09-13+$21,494$261,182IGF::OT::IGF 692-18-105 REPLACE FLOORING MOD 1 FOR ABATEMENT SERVICES

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 G5EUQYT7BAG5)

AwardOffice · PSC / listingNet obligationsFY
36C26020N0142260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$47,994FY2020
36C26019N0398260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$198,407FY2019
36C26019N0285260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$26,802FY2019
36C26018N1313260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C26018N0965260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$30,285FY2018
36C26018N1010260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$82,274FY2018

Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0040SEABEE CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,270,606FY2026
36C26026C0018SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,711,663FY2026
36C26026C0013RJK CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$349,682FY2026
36C26025C0042SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$11,899,896FY2025
36C26025P0371HUGHES GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,928FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N0437_3600_VA26016D0019_3600 · retrieved 2026-09-26.