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PIID VA24415C0503· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2015· $546,969 net obligations· UEI ZNA6CVUBL175· PA

Description

IGF::OT::IGF STEAM LINE REPLACEMENT - ASBESTOS ABATEMENT

Base award description: IGF::OT::IGF STEAM LINE REPLACEMENT

First action · last action
2015-09-29 · 2016-07-15
Transactions
3
First transaction's obligation
$456,964
Base + all options value (sum of deltas)
$546,969
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 3 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.

$546,969$0Base award · 2015-09-29 · this action $456,964 · running total $456,964Modification P00001 · 2016-01-14 · this action $54,794 · running total $511,758Modification P00002 · 2016-07-15 · this action $35,211 · running total $546,969
  • Base2015-09-29+$456,964= $456,964
  • Mod P000012016-01-14+$54,794= $511,758
  • Mod P000022016-07-15+$35,211= $546,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-29+$456,964$456,964IGF::OT::IGF STEAM LINE REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-14+$54,794$511,758IGF::OT::IGF STEAM LINE REPLACEMENT - ASBESTOS ABATEMENT
Mod P00002· CHANGE ORDER2016-07-15+$35,211$546,969IGF::OT::IGF STEAM LINE REPLACEMENT - ASBESTOS ABATEMENT

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 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

Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026
36C24426N0695AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$294,934FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0503_3600_-NONE-_-NONE- · retrieved 2026-09-26.