Award recordCONTRACT

NATIONAL BUILDING CONTRACTORS, INC.

PIID VA24414F1681· VHA· 244-NETWORK CONTRACT OFFICE 4· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $70,748 net obligations· UEI KBWEAMANL2Z3· GA

Description

IGF::OT::IGF - QUARTERLY ROOF INSPECTIONS

First action · last action
2014-03-31 · 2016-03-16
Transactions
4
First transaction's obligation
$21,480
Base + all options value (sum of deltas)
$70,748
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0543T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING

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.

$70,748$0Base award · 2014-03-31 · this action $21,480 · running total $21,480Modification P00001 · 2014-08-19 · this action $1,958 · running total $23,438Modification P00002 · 2015-02-17 · this action $23,655 · running total $47,093Modification P00004 · 2016-03-16 · this action $23,655 · running total $70,748
  • Base2014-03-31+$21,480= $21,480
  • Mod P000012014-08-19+$1,958= $23,438
  • Mod P000022015-02-17+$23,655= $47,093
  • Mod P000042016-03-16+$23,655= $70,748
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-31+$21,480$21,480IGF::OT::IGF - QUARTERLY ROOF INSPECTIONS
Mod P00001· CHANGE ORDER2014-08-19+$1,958$23,438IGF::OT::IGF - QUARTERLY ROOF INSPECTIONS
Mod P00002· EXERCISE AN OPTION2015-02-17+$23,655$47,093IGF::OT::IGF - QUARTERLY ROOF INSPECTIONS
Mod P00004· EXERCISE AN OPTION2016-03-16+$23,655$70,748IGF::OT::IGF - QUARTERLY ROOF INSPECTIONS

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 KBWEAMANL2Z3)

AwardOffice · PSC / listingNet obligationsFY
VA24717F1859247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,860FY2017
VA24717P1368247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$33,740FY2017
VA24717P1153247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$6,870FY2017
VA25017F0790583-INDIANAPOLIS(00583) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$15,700FY2017
VA24613F6909246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,500FY2013
VA24613F4469246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$641,982FY2013

Other recipients under J099 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P3275LUCIANO'S AUTO BODY INC244-NETWORK CONTRACT OFFICE 4$4,055FY2016
VA24416P2501DONALD E REISINGER INC244-NETWORK CONTRACT OFFICE 4$9,850FY2016
VA24416J2657ASCO POWER SERVICES INC244-NETWORK CONTRACT OFFICE 4$6,339FY2016
VA24416F1247TL SERVICES, INC.244-NETWORK CONTRACT OFFICE 4$73,645FY2016
VA24415P7277MCRO CONSTRUCTION INC.244-NETWORK CONTRACT OFFICE 4$5,900FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1681_3600_GS07F0543T_4730 · retrieved 2026-09-26.