Award recordCONTRACT

THE CHEROKEE 8A GROUP, INC.

PIID VA24315J2525· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $3,245,085 net obligations· UEI GKUMJS8XRVP5· NJ

Description

RENOVATE RADIOLOGY SUITE VA NJHCS E. ORANGE DESCOPE OF WORK IN RM 203

Base award description: IGF::OT::IGF CONSTRUCTION MATOC

First action · last action
2015-05-12 · 2024-06-06
Transactions
10
First transaction's obligation
$3,323,000
Base + all options value (sum of deltas)
$3,245,085
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 · 10 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.

$3,326,443$0Base award · 2015-05-12 · this action $3,323,000 · running total $3,323,000Modification P00001 · 2016-01-12 · this action $3,443 · running total $3,326,443Modification P00002 · 2017-10-06 · this action $0 · running total $3,326,443Modification P00003 · 2018-01-23 · this action $0 · running total $3,326,443Modification P00004 · 2018-10-29 · this action -$96,379 · running total $3,230,064Modification P00005 · 2019-11-07 · this action $51,057 · running total $3,281,121Modification P00007 · 2020-01-16 · this action $0 · running total $3,281,121Modification P00006 · 2020-01-29 · this action -$36,036 · running total $3,245,085Modification P00008 · 2021-06-01 · this action $0 · running total $3,245,085Modification P00009 · 2024-06-06 · this action $0 · running total $3,245,085
  • Base2015-05-12+$3,323,000= $3,323,000
  • Mod P000012016-01-12+$3,443= $3,326,443
  • Mod P000022017-10-06+$0= $3,326,443
  • Mod P000032018-01-23+$0= $3,326,443
  • Mod P000042018-10-29-$96,379= $3,230,064
  • Mod P000052019-11-07+$51,057= $3,281,121
  • Mod P000072020-01-16+$0= $3,281,121
  • Mod P000062020-01-29-$36,036= $3,245,085
  • Mod P000082021-06-01+$0= $3,245,085
  • Mod P000092024-06-06+$0= $3,245,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-12+$3,323,000$3,323,000IGF::OT::IGF CONSTRUCTION MATOC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-12+$3,443$3,326,443IGF::OT::IGF CONSTRUCTION MATOC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-06+$0$3,326,443IGF::OT::IGF CONSTRUCTION MATOC
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-01-23+$0$3,326,443IGF::OT::IGF CONSTRUCTION MATOC
Mod P00004· FUNDING ONLY ACTION2018-10-29−$96,379$3,230,064IGF::OT::IGF CONSTRUCTION MATOC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-07+$51,057$3,281,121RENOVATE RADIOLOGY SUITE VA NJHCS E. ORANGE
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-01-16+$0$3,281,121RENOVATE RADIOLOGY SUITE VA NJHCS E. ORANGE
Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-01-29−$36,036$3,245,085RENOVATE RADIOLOGY SUITE VA NJHCS E. ORANGE DESCOPE OF WORK IN RM 203
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-06-01+$0$3,245,085RENOVATE RADIOLOGY SUITE VA NJHCS E. ORANGE DESCOPE OF WORK IN RM 203
Mod P00009· CLOSE OUT2024-06-06+$0$3,245,085RENOVATE RADIOLOGY SUITE VA NJHCS E. ORANGE DESCOPE OF WORK IN RM 203

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 Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0080ENCORE HOLDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$615,102FY2026
36C24226P0628ELEMCO SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$140,240FY2026
36C24226P0718FRONTLINE GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,800FY2026
36C24226P0722ELEVEN BRAVO GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$287,550FY2026
36C24226C0063KF GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$988,209FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J2525_3600_VA24313D0158_3600 · retrieved 2026-09-26.