Award recordCONTRACT

THE CHEROKEE 8A GROUP, INC.

PIID VA24314J1788· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS· FY2014· $4,644,277 net obligations· UEI GKUMJS8XRVP5· NJ

Description

IGF::OT::IGF CONSTRUCTION MATOC PROJECT NO. 620-10-237 OPTOMETRY AND DENTAL RENOVATION, BUILDING 3

First action · last action
2014-02-26 · 2019-06-19
Transactions
9
First transaction's obligation
$4,596,000
Base + all options value (sum of deltas)
$4,644,277
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24313D0158
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.

$4,692,074$0Base award · 2014-02-26 · this action $4,596,000 · running total $4,596,000Modification P00001 · 2015-04-09 · this action $0 · running total $4,596,000Modification P00002 · 2015-09-08 · this action $0 · running total $4,596,000Modification P00003 · 2016-01-19 · this action $0 · running total $4,596,000Modification P00004 · 2016-02-09 · this action $51,635 · running total $4,647,635Modification P00005 · 2016-03-21 · this action $0 · running total $4,647,635Modification P00006 · 2016-08-10 · this action -$5,000 · running total $4,642,635Modification P00007 · 2018-12-18 · this action $49,439 · running total $4,692,074Modification P00008 · 2019-06-19 · this action -$47,797 · running total $4,644,277
  • Base2014-02-26+$4,596,000= $4,596,000
  • Mod P000012015-04-09+$0= $4,596,000
  • Mod P000022015-09-08+$0= $4,596,000
  • Mod P000032016-01-19+$0= $4,596,000
  • Mod P000042016-02-09+$51,635= $4,647,635
  • Mod P000052016-03-21+$0= $4,647,635
  • Mod P000062016-08-10-$5,000= $4,642,635
  • Mod P000072018-12-18+$49,439= $4,692,074
  • Mod P000082019-06-19-$47,797= $4,644,277
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-26+$4,596,000$4,596,000IGF::OT::IGF CONSTRUCTION MATOC PROJECT NO. 620-10-237 OPTOMETRY AND DENTAL RENOVATION, BUILDING 3
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-09+$0$4,596,000IGF::OT::IGF CONSTRUCTION MATOC PROJECT NO. 620-10-237 OPTOMETRY AND DENTAL RENOVATION, BUILDING 3
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-08+$0$4,596,000IGF::OT::IGF CONSTRUCTION MATOC PROJECT NO. 620-10-237 OPTOMETRY AND DENTAL RENOVATION, BUILDING 3
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-19+$0$4,596,000IGF::OT::IGF CONSTRUCTION MATOC PROJECT NO. 620-10-237 OPTOMETRY AND DENTAL RENOVATION, BUILDING 3
Mod P00004· CHANGE ORDER2016-02-09+$51,635$4,647,635IGF::OT::IGF CONSTRUCTION MATOC PROJECT NO. 620-10-237 OPTOMETRY AND DENTAL RENOVATION, BUILDING 3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-21+$0$4,647,635IGF::OT::IGF CONSTRUCTION MATOC PROJECT NO. 620-10-237 OPTOMETRY AND DENTAL RENOVATION, BUILDING 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-10−$5,000$4,642,635IGF::OT::IGF CONSTRUCTION MATOC PROJECT NO. 620-10-237 OPTOMETRY AND DENTAL RENOVATION, BUILDING 3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-18+$49,439$4,692,074IGF::OT::IGF CONSTRUCTION MATOC PROJECT NO. 620-10-237 OPTOMETRY AND DENTAL RENOVATION, BUILDING 3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-19−$47,797$4,644,277IGF::OT::IGF CONSTRUCTION MATOC PROJECT NO. 620-10-237 OPTOMETRY AND DENTAL RENOVATION, BUILDING 3

Related awards · 9

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 Y1EB from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24218P0809NEW JERSEY DEPARTMENT OF TREASURY242-NETWORK CONTRACT OFFICE 02 (36C242)$8,491FY2018
VA24316J0834CONCENTRIC GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$994,755FY2016
VA24314J1922IMPERIAL CONSTRUCTION & ELECTRIC INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,535,530FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J1788_3600_VA24313D0158_3600 · retrieved 2026-09-26.