Award recordCONTRACT

THE CHEROKEE 8A GROUP, INC.

PIID VA24314J2306· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $1,775,009 net obligations· UEI GKUMJS8XRVP5· NJ

Description

IGF::OT::IGF CONSTRUCTION MATOC PROJECT 620-12-109 DINNING IMPROVE PATIENT ACESS

First action · last action
2014-03-21 · 2019-05-16
Transactions
9
First transaction's obligation
$1,738,683
Base + all options value (sum of deltas)
$1,775,009
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
6
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.

$1,775,009$0Base award · 2014-03-21 · this action $1,738,683 · running total $1,738,683Modification P00001 · 2015-04-09 · this action $0 · running total $1,738,683Modification P00002 · 2015-06-22 · this action -$1,384 · running total $1,737,299Modification P00003 · 2016-03-18 · this action $0 · running total $1,737,299Modification P00004 · 2016-07-14 · this action -$19,037 · running total $1,718,261Modification P00005 · 2016-07-19 · this action $19,037 · running total $1,737,299Modification P00006 · 2016-10-31 · this action -$10,000 · running total $1,727,299Modification P00007 · 2018-04-04 · this action $47,710 · running total $1,775,009Modification P00008 · 2019-05-16 · this action $0 · running total $1,775,009
  • Base2014-03-21+$1,738,683= $1,738,683
  • Mod P000012015-04-09+$0= $1,738,683
  • Mod P000022015-06-22-$1,384= $1,737,299
  • Mod P000032016-03-18+$0= $1,737,299
  • Mod P000042016-07-14-$19,037= $1,718,261
  • Mod P000052016-07-19+$19,037= $1,737,299
  • Mod P000062016-10-31-$10,000= $1,727,299
  • Mod P000072018-04-04+$47,710= $1,775,009
  • Mod P000082019-05-16+$0= $1,775,009
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-21+$1,738,683$1,738,683IGF::OT::IGF CONSTRUCTION MATOC PROJECT 620-12-109 DINNING IMPROVE PATIENT ACESS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-09+$0$1,738,683IGF::OT::IGF CONSTRUCTION MATOC PROJECT 620-12-109 DINNING IMPROVE PATIENT ACESS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-22−$1,384$1,737,299IGF::OT::IGF CONSTRUCTION MATOC PROJECT 620-12-109 DINNING IMPROVE PATIENT ACESS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-18+$0$1,737,299IGF::OT::IGF CONSTRUCTION MATOC PROJECT 620-12-109 DINNING IMPROVE PATIENT ACESS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-14−$19,037$1,718,261IGF::OT::IGF CONSTRUCTION MATOC PROJECT 620-12-109 DINNING IMPROVE PATIENT ACESS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-19+$19,037$1,737,299IGF::OT::IGF CONSTRUCTION MATOC PROJECT 620-12-109 DINNING IMPROVE PATIENT ACESS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-31−$10,000$1,727,299IGF::OT::IGF CONSTRUCTION MATOC PROJECT 620-12-109 DINNING IMPROVE PATIENT ACESS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-04+$47,710$1,775,009IGF::OT::IGF CONSTRUCTION MATOC PROJECT 620-12-109 DINNING IMPROVE PATIENT ACESS
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-05-16+$0$1,775,009IGF::OT::IGF CONSTRUCTION MATOC PROJECT 620-12-109 DINNING IMPROVE PATIENT ACESS

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

AwardRecipientOfficeNet obligationsFY
36C24226C0079MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$1,239,777FY2026
36C24226C0060FLETCHERS INSPECTION AND SERVICE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$509,876FY2026
36C24226C0061IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,492,000FY2026
36C24226P0434SCATURRO BROTHERS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$209,393FY2026
36C24226C0023IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$881,324FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J2306_3600_VA24313D0158_3600 · retrieved 2026-09-26.