Award recordCONTRACT

THE CHEROKEE 8A GROUP, INC.

PIID VA24316C0118· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $2,748,969 net obligations· UEI GKUMJS8XRVP5· NJ

Description

ADMIN MOD TO EXTEND CONTRACT END DATE WHILE DOL INVESTIGATION IS COMPLETED

Base award description: IGF::OT::IGF HISTORIC RENOVATION, BLDG. 1 VANJHCS LYONS CAMPUS

First action · last action
2016-06-22 · 2024-06-06
Transactions
10
First transaction's obligation
$2,544,810
Base + all options value (sum of deltas)
$2,748,969
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)
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.

$2,748,969$0Base award · 2016-06-22 · this action $2,544,810 · running total $2,544,810Modification P00001 · 2018-01-23 · this action $0 · running total $2,544,810Modification P00002 · 2018-06-25 · this action $75,311 · running total $2,620,121Modification P00003 · 2018-08-16 · this action $53,270 · running total $2,673,391Modification P00004 · 2019-04-29 · this action $40,481 · running total $2,713,873Modification P00005 · 2019-08-30 · this action $14,928 · running total $2,728,800Modification P00006 · 2020-03-25 · this action $15,765 · running total $2,744,565Modification P00007 · 2020-08-25 · this action $4,404 · running total $2,748,969Modification P00008 · 2021-05-28 · this action $0 · running total $2,748,969Modification P00009 · 2024-06-06 · this action $0 · running total $2,748,969
  • Base2016-06-22+$2,544,810= $2,544,810
  • Mod P000012018-01-23+$0= $2,544,810
  • Mod P000022018-06-25+$75,311= $2,620,121
  • Mod P000032018-08-16+$53,270= $2,673,391
  • Mod P000042019-04-29+$40,481= $2,713,873
  • Mod P000052019-08-30+$14,928= $2,728,800
  • Mod P000062020-03-25+$15,765= $2,744,565
  • Mod P000072020-08-25+$4,404= $2,748,969
  • Mod P000082021-05-28+$0= $2,748,969
  • Mod P000092024-06-06+$0= $2,748,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-22+$2,544,810$2,544,810IGF::OT::IGF HISTORIC RENOVATION, BLDG. 1 VANJHCS LYONS CAMPUS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-23+$0$2,544,810IGF::OT::IGF HISTORIC RENOVATION, BLDG. 1 VANJHCS LYONS CAMPUS
Mod P00002· CHANGE ORDER2018-06-25+$75,311$2,620,121IGF::OT::IGF CHANGE ORDERS TO HISTORIC RENOVATION CONSTRUCTION PROJECT, BLDG. 1 VANJHCS LYONS CAMPUS
Mod P00003· CHANGE ORDER2018-08-16+$53,270$2,673,391IGF::OT::IGF CHANGE ORDER NO. 6 TO HISTORIC RENOVATION CONSTRUCTION PROJECT, BLDG. 1 VANJHCS LYONS CAMPUS
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-04-29+$40,481$2,713,873IGF::OT::IGF CHANGE ORDER NO. 6 TO HISTORIC RENOVATION CONSTRUCTION PROJECT, BLDG. 1 VANJHCS LYONS CAMPUS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-30+$14,928$2,728,800SUPPLEMENTAL AGREEMENT TO HISTORIC RENOVATION CONSTRUCTION PROJECT, BLDG. 1 VANJHCS LYONS CAMPUS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-25+$15,765$2,744,565SUPPLEMENTAL AGREEMENT TO HISTORIC RENOVATION CONSTRUCTION PROJECT, BLDG. 1 VANJHCS LYONS CAMPUS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-25+$4,404$2,748,969SUPPLEMENTAL AGREEMENT TO HISTORIC RENOVATION CONSTRUCTION PROJECT, BLDG. 1 VANJHCS LYONS CAMPUS
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-05-28+$0$2,748,969ADMIN MOD TO EXTEND CONTRACT END DATE WHILE DOL INVESTIGATION IS COMPLETED
Mod P00009· CLOSE OUT2024-06-06+$0$2,748,969ADMIN MOD TO EXTEND CONTRACT END DATE WHILE DOL INVESTIGATION IS COMPLETED

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_VA24316C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.