Award recordCONTRACT

THE CHEROKEE 8A GROUP, INC.

PIID VA24314J0857· VHA· 243-NETWORK CONTRACTING OFFICE 03· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $287,077 net obligations· UEI GKUMJS8XRVP5· NJ

Description

IGF::OT::IGF INSTALL SMOKE SHELTERS AT JAMES J PETERS VA MEDICAL CENTER 526-13-113

Base award description: IGF::OT::IGF TASK ORDER AGAINST CONSTRUCTION MATOC

First action · last action
2013-12-03 · 2014-09-08
Transactions
7
First transaction's obligation
$243,905
Base + all options value (sum of deltas)
$287,077
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
19
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24313D0158
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.

$287,077$0Base award · 2013-12-03 · this action $243,905 · running total $243,905Modification P00001 · 2014-01-08 · this action $0 · running total $243,905Modification P00002 · 2014-02-25 · this action $0 · running total $243,905Modification P00003 · 2014-05-14 · this action $0 · running total $243,905Modification P00004 · 2014-06-05 · this action $29,638 · running total $273,543Modification P00005 · 2014-07-11 · this action $0 · running total $273,543Modification P00006 · 2014-09-08 · this action $13,534 · running total $287,077
  • Base2013-12-03+$243,905= $243,905
  • Mod P000012014-01-08+$0= $243,905
  • Mod P000022014-02-25+$0= $243,905
  • Mod P000032014-05-14+$0= $243,905
  • Mod P000042014-06-05+$29,638= $273,543
  • Mod P000052014-07-11+$0= $273,543
  • Mod P000062014-09-08+$13,534= $287,077
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-03+$243,905$243,905IGF::OT::IGF TASK ORDER AGAINST CONSTRUCTION MATOC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-08+$0$243,905IGF::OT::IGF TASK ORDER AGAINST CONSTRUCTION MATOC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-25+$0$243,905IGF::OT::IGF TASK ORDER AGAINST CONSTRUCTION MATOC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-14+$0$243,905IGF::OT::IGF 59 DAY TIME EXTENSION
Mod P00004· CHANGE ORDER2014-06-05+$29,638$273,543IGF::OT::IGF INSTALL SMOKE SHELTERS AT JAMES J PETERS VA MEDICAL CENTER 526-13-113
Mod P00005· CHANGE ORDER2014-07-11+$0$273,543IGF::OT::IGF INSTALL SMOKE SHELTERS AT JAMES J PETERS VA MEDICAL CENTER 526-13-113
Mod P00006· CHANGE ORDER2014-09-08+$13,534$287,077IGF::OT::IGF INSTALL SMOKE SHELTERS AT JAMES J PETERS VA MEDICAL CENTER 526-13-113

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 Y1DZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1496CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$135,249FY2016
VA24315C0195M&C VENTURE GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$89,828FY2015
VA24315J4400ROYCE CONSTRUCTION SERVICES, LLC243-NETWORK CONTRACTING OFFICE 03$48,500FY2015
VA24315J4260ALARES LLC243-NETWORK CONTRACTING OFFICE 03$56,776FY2015
VA24315J4196CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$155,608FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J0857_3600_VA24313D0158_3600 · retrieved 2026-09-26.