Award recordCONTRACT

HOME MAINTENANCE GROUP LLC

PIID VA24417C0109· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS· FY2017· $83,816 net obligations· UEI ZNA6CVUBL175· PA

Description

IGF::OT::IGF STORM WATER GRADING

First action · last action
2017-02-08 · 2017-08-08
Transactions
2
First transaction's obligation
$83,829
Base + all options value (sum of deltas)
$83,816
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$83,829$0Base award · 2017-02-08 · this action $83,829 · running total $83,829Modification P00001 · 2017-08-08 · this action -$13 · running total $83,816
  • Base2017-02-08+$83,829= $83,829
  • Mod P000012017-08-08-$13= $83,816
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-08+$83,829$83,829IGF::OT::IGF STORM WATER GRADING
Mod P00001· CHANGE ORDER2017-08-08−$13$83,816IGF::OT::IGF STORM WATER GRADING

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 Z2LB from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24423N0666RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$204,382FY2023
36C24422N0782GENERAL CIVIL COMPANY, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$694,570FY2022
36C24422N0783GENERAL CIVIL COMPANY, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$352,453FY2022
36C24421N0314RLS CONSTRUCTION GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$735,700FY2021
36C24418N9315GENERAL CIVIL COMPANY, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.