Award recordCONTRACT

THE CHEROKEE 8A GROUP, INC.

PIID VA24113J0636· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $2,588,074 net obligations· UEI GKUMJS8XRVP5· NJ

Description

IGF::OT::IGF REPLACE WINDOWS 650-08-125 COPS 1 AND 2

Base award description: IGF::OT::IGF REPLACE WINDOWS 650-08-125 TASK ORDER OFF CONTRACT VA241-13-D-0029MATOC

First action · last action
2013-03-29 · 2015-01-15
Transactions
7
First transaction's obligation
$2,475,557
Base + all options value (sum of deltas)
$2,588,074
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
20
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0029MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$2,588,074$0Base award · 2013-03-29 · this action $2,475,557 · running total $2,475,557Modification P00001 · 2014-03-26 · this action $0 · running total $2,475,557Modification P00002 · 2014-07-14 · this action $56,258 · running total $2,531,815Modification P0002 · 2014-07-14 · this action $56,258 · running total $2,588,074Modification P00003 · 2014-12-09 · this action $0 · running total $2,588,074Modification P00004 · 2014-12-19 · this action $0 · running total $2,588,074Modification P00005 · 2015-01-15 · this action $0 · running total $2,588,074
  • Base2013-03-29+$2,475,557= $2,475,557
  • Mod P000012014-03-26+$0= $2,475,557
  • Mod P000022014-07-14+$56,258= $2,531,815
  • Mod P00022014-07-14+$56,258= $2,588,074
  • Mod P000032014-12-09+$0= $2,588,074
  • Mod P000042014-12-19+$0= $2,588,074
  • Mod P000052015-01-15+$0= $2,588,074
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-29+$2,475,557$2,475,557IGF::OT::IGF REPLACE WINDOWS 650-08-125 TASK ORDER OFF CONTRACT VA241-13-D-0029MATOC
Mod P00001· CHANGE ORDER2014-03-26+$0$2,475,557IGF::OT::IGF REPLACE WINDOWS 650-08-125 COPS 1 AND 2
Mod P00002· CHANGE ORDER2014-07-14+$56,258$2,531,815IGF::OT::IGF REPLACE WINDOWS 650-08-125 COPS 1 AND 2
Mod P0002· CHANGE ORDER2014-07-14+$56,258$2,588,074IGF::OT::IGF REPLACE WINDOWS 650-08-125 COPS 1 AND 2
Mod P00003· CHANGE ORDER2014-12-09+$0$2,588,074IGF::OT::IGF REPLACE WINDOWS 650-08-125 COPS 1 AND 2
Mod P00004· CHANGE ORDER2014-12-19+$0$2,588,074IGF::OT::IGF REPLACE WINDOWS 650-08-125 COPS 1 AND 2
Mod P00005· CHANGE ORDER2015-01-15+$0$2,588,074IGF::OT::IGF REPLACE WINDOWS 650-08-125 COPS 1 AND 2

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 GKUMJS8XRVP5)

AwardOffice · PSC / listingNet obligationsFY
36C24225P1478242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$244,837FY2025
36C24818N4749248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2018
36C24818D0110248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C24818C0024248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$334,198FY2018
VA24817C0225248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$232,796FY2017
VA24817P3530248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS$50,000FY2017

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0449AIR SYSTEMS TECHNOLOGIES INC241-NETWORK CONTRACT OFFICE 01$68,678FY2016
VA24116J0477PIQUETTE & HOWARD ELECTRIC SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$22,880FY2016
VA24116P0205STEELCO CHAIN LINK FENCE ERECTING CO., INC.241-NETWORK CONTRACT OFFICE 01$7,835FY2016
VA24115P2137JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$9,960FY2015
VA24115J2091IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$15,381FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0636_3600_VA24113D0029MATOC_3600 · retrieved 2026-09-26.