Award recordCONTRACT

THE CHEROKEE 8A GROUP, INC.

PIID VA24314J2193· VHA· 243-NETWORK CONTRACTING OFFICE 03· Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS· FY2014· $718,278 net obligations· UEI GKUMJS8XRVP5· NJ

Description

IGF::OT::IGF SUPPLEMENTAL CONSTRUCTION MATOC TASK ORDER REPLACE HVAC CONTROL

Base award description: IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER REPLACE HVAC CONTROL

First action · last action
2014-03-21 · 2015-04-20
Transactions
4
First transaction's obligation
$697,736
Base + all options value (sum of deltas)
$718,278
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24313D0158
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$718,278$0Base award · 2014-03-21 · this action $697,736 · running total $697,736Modification P00001 · 2014-09-30 · this action $0 · running total $697,736Modification P00002 · 2014-12-03 · this action $0 · running total $697,736Modification P00003 · 2015-04-20 · this action $20,542 · running total $718,278
  • Base2014-03-21+$697,736= $697,736
  • Mod P000012014-09-30+$0= $697,736
  • Mod P000022014-12-03+$0= $697,736
  • Mod P000032015-04-20+$20,542= $718,278
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-21+$697,736$697,736IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER REPLACE HVAC CONTROL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-30+$0$697,736IGF::OT::IGF SUPPLEMENTAL CONSTRUCTION MATOC TASK ORDER REPLACE HVAC CONTROL
Mod P00002· CHANGE ORDER2014-12-03+$0$697,736IGF::OT::IGF SUPPLEMENTAL CONSTRUCTION MATOC TASK ORDER REPLACE HVAC CONTROL
Mod P00003· CHANGE ORDER2015-04-20+$20,542$718,278IGF::OT::IGF SUPPLEMENTAL CONSTRUCTION MATOC TASK ORDER REPLACE HVAC CONTROL

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 Y1EB from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314J1837IMPERIAL CONSTRUCTION & ELECTRIC INC.243-NETWORK CONTRACTING OFFICE 03$1,951,892FY2014
VA24313P1152WARRIOR SERVICE COMPANY LLC243-NETWORK CONTRACTING OFFICE 03$50,367FY2013
VA24313P1141WARRIOR SERVICE COMPANY LLC243-NETWORK CONTRACTING OFFICE 03$66,056FY2013
VA24312J1992IMPERIAL CONSTRUCTION & ELECTRIC INC.243-NETWORK CONTRACTING OFFICE 03$483,122FY2012
VA24312C0173QUASAR GLOBAL TECHNOLOGIES INC243-NETWORK CONTRACTING OFFICE 03$191,580FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J2193_3600_VA24313D0158_3600 · retrieved 2026-09-26.