Award recordCONTRACT

HOME MAINTENANCE GROUP LLC

PIID VA24414C0234· VHA· 542-COATESVILLE· Z1NZ · MAINTENANCE OF OTHER UTILITIES· FY2014· $706,156 net obligations· UEI ZNA6CVUBL175· PA

Description

IGF::OT::IGF EMERGENCY TO REPLACE CONDENSATE STEAM LINE CHANGE ORDER NO. P00004

Base award description: IGF::OT::IGF EMERGENCY TO REPLACE CONDENSATE STEAM LINE

First action · last action
2014-04-29 · 2015-03-30
Transactions
5
First transaction's obligation
$492,486
Base + all options value (sum of deltas)
$706,156
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$706,156$0Base award · 2014-04-29 · this action $492,486 · running total $492,486Modification P00001 · 2014-11-18 · this action $0 · running total $492,486Modification P00002 · 2014-11-19 · this action $94,334 · running total $586,820Modification P00003 · 2015-02-23 · this action $30,611 · running total $617,431Modification P00004 · 2015-03-30 · this action $88,725 · running total $706,156
  • Base2014-04-29+$492,486= $492,486
  • Mod P000012014-11-18+$0= $492,486
  • Mod P000022014-11-19+$94,334= $586,820
  • Mod P000032015-02-23+$30,611= $617,431
  • Mod P000042015-03-30+$88,725= $706,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-29+$492,486$492,486IGF::OT::IGF EMERGENCY TO REPLACE CONDENSATE STEAM LINE
Mod P00001· CHANGE ORDER2014-11-18+$0$492,486IGF::OT::IGF EMERGENCY TO REPLACE CONDENSATE STEAM LINE CHANGE ORDER NO. P00001 NO COST
Mod P00002· CHANGE ORDER2014-11-19+$94,334$586,820IGF::OT::IGF EMERGENCY TO REPLACE CONDENSATE STEAM LINE CHANGE ORDER NO. P00002
Mod P00003· CHANGE ORDER2015-02-23+$30,611$617,431IGF::OT::IGF EMERGENCY TO REPLACE CONDENSATE STEAM LINE CHANGE ORDER NO. P00003
Mod P00004· CHANGE ORDER2015-03-30+$88,725$706,156IGF::OT::IGF EMERGENCY TO REPLACE CONDENSATE STEAM LINE CHANGE ORDER NO. P00004

Related awards · 6

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 ZNA6CVUBL175)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0418244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$13,580FY2026
36C24426N0876244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$62,800FY2026
36C24426C0053244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$58,949FY2026
36C24426P0262244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$124,678FY2026
36C24426N0541244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2026
36C24426D0038244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.