Award recordCONTRACT

REDDEN SKY GROUP INC.

PIID VA24416C0247· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2016· $89,413 net obligations· UEI CGLDN4K57KG5· MI

Description

IGF::OT::IGF INSTALL BACKFLOW PREVENTER

First action · last action
2016-06-15 · 2018-09-11
Transactions
5
First transaction's obligation
$99,560
Base + all options value (sum of deltas)
$89,413
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)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$99,560$0Base award · 2016-06-15 · this action $99,560 · running total $99,560Modification P00001 · 2017-08-23 · this action $0 · running total $99,560Modification P00002 · 2017-10-25 · this action $0 · running total $99,560Modification P00003 · 2018-03-15 · this action $0 · running total $99,560Modification P00004 · 2018-09-11 · this action -$10,147 · running total $89,413
  • Base2016-06-15+$99,560= $99,560
  • Mod P000012017-08-23+$0= $99,560
  • Mod P000022017-10-25+$0= $99,560
  • Mod P000032018-03-15+$0= $99,560
  • Mod P000042018-09-11-$10,147= $89,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-15+$99,560$99,560IGF::OT::IGF INSTALL BACKFLOW PREVENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-08-23+$0$99,560IGF::OT::IGF INSTALL BACKFLOW PREVENTER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-25+$0$99,560IGF::OT::IGF INSTALL BACKFLOW PREVENTER
Mod P00003· CHANGE ORDER2018-03-15+$0$99,560IGF::OT::IGF INSTALL BACKFLOW PREVENTER
Mod P00004· CHANGE ORDER2018-09-11−$10,147$89,413IGF::OT::IGF INSTALL BACKFLOW PREVENTER

Related awards · 7

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 CGLDN4K57KG5)

AwardOffice · PSC / listingNet obligationsFY
VA24716C0160247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$30,595FY2016
VA78616P0489NATIONAL CEMETERY ADMINISTRATION · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$10,993FY2016

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

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.