Award recordCONTRACT

THE CHEROKEE 8A GROUP, INC.

PIID VA24314J4214· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $2,478,218 net obligations· UEI GKUMJS8XRVP5· NJ

Description

IGF::OT::IGF CONSTRUCTION MATOC

First action · last action
2014-07-29 · 2017-12-07
Transactions
4
First transaction's obligation
$2,451,920
Base + all options value (sum of deltas)
$2,478,218
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
3
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.

$2,478,218$0Base award · 2014-07-29 · this action $2,451,920 · running total $2,451,920Modification P00001 · 2015-11-18 · this action $26,298 · running total $2,478,218Modification P00002 · 2017-07-06 · this action -$1,000 · running total $2,477,218Modification P00003 · 2017-12-07 · this action $1,000 · running total $2,478,218
  • Base2014-07-29+$2,451,920= $2,451,920
  • Mod P000012015-11-18+$26,298= $2,478,218
  • Mod P000022017-07-06-$1,000= $2,477,218
  • Mod P000032017-12-07+$1,000= $2,478,218
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-29+$2,451,920$2,451,920IGF::OT::IGF CONSTRUCTION MATOC
Mod P00001· CHANGE ORDER2015-11-18+$26,298$2,478,218IGF::OT::IGF CONSTRUCTION MATOC
Mod P00002· CHANGE ORDER2017-07-06−$1,000$2,477,218IGF::OT::IGF CONSTRUCTION MATOC
Mod P00003· CHANGE ORDER2017-12-07+$1,000$2,478,218IGF::OT::IGF CONSTRUCTION MATOC

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_VA24314J4214_3600_VA24313D0158_3600 · retrieved 2026-09-26.