Award recordCONTRACT

HAMILTON PACIFIC CHAMBERLAIN LLC

PIID VA24515J0830· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $1,692,435 net obligations· UEI EDXHGN4LK5T8· MD

Description

IGF::OT::IGF RENOVATE PUBLIC RESTROOMS PHASE II

First action · last action
2015-07-08 · 2017-08-11
Transactions
10
First transaction's obligation
$1,634,737
Base + all options value (sum of deltas)
$1,818,655
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)
Parent IDV
VA24515D0046
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$1,692,435$0Base award · 2015-07-08 · this action $1,634,737 · running total $1,634,737Modification P00001 · 2015-08-18 · this action $0 · running total $1,634,737Modification P00002 · 2016-01-29 · this action $7,812 · running total $1,642,549Modification P00004 · 2016-06-28 · this action $0 · running total $1,642,549Modification P00003 · 2016-10-03 · this action $7,812 · running total $1,650,361Modification P00005 · 2016-12-02 · this action $0 · running total $1,650,361Modification P00006 · 2017-02-10 · this action $42,074 · running total $1,692,435Modification P00007 · 2017-05-01 · this action $0 · running total $1,692,435Modification P00008 · 2017-06-13 · this action $0 · running total $1,692,435Modification P00009 · 2017-08-11 · this action $0 · running total $1,692,435
  • Base2015-07-08+$1,634,737= $1,634,737
  • Mod P000012015-08-18+$0= $1,634,737
  • Mod P000022016-01-29+$7,812= $1,642,549
  • Mod P000042016-06-28+$0= $1,642,549
  • Mod P000032016-10-03+$7,812= $1,650,361
  • Mod P000052016-12-02+$0= $1,650,361
  • Mod P000062017-02-10+$42,074= $1,692,435
  • Mod P000072017-05-01+$0= $1,692,435
  • Mod P000082017-06-13+$0= $1,692,435
  • Mod P000092017-08-11+$0= $1,692,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-08+$1,634,737$1,634,737IGF::OT::IGF RENOVATE PUBLIC RESTROOMS PHASE II
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-08-18+$0$1,634,737IGF::OT::IGF RENOVATE PUBLIC RESTROOMS PHASE II
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-01-29+$7,812$1,642,549IGF::OT::IGF RENOVATE PUBLIC RESTROOMS PHASE II
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-06-28+$0$1,642,549IGF::OT::IGF RENOVATE PUBLIC RESTROOMS PHASE II
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-10-03+$7,812$1,650,361IGF::OT::IGF RENOVATE PUBLIC RESTROOMS PHASE II
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-12-02+$0$1,650,361IGF::OT::IGF RENOVATE PUBLIC RESTROOMS PHASE II
Mod P00006· CHANGE ORDER2017-02-10+$42,074$1,692,435IGF::OT::IGF RENOVATE PUBLIC RESTROOMS PHASE II
Mod P00007· CHANGE ORDER2017-05-01+$0$1,692,435IGF::OT::IGF RENOVATE PUBLIC RESTROOMS PHASE II
Mod P00008· CHANGE ORDER2017-06-13+$0$1,692,435IGF::OT::IGF RENOVATE PUBLIC RESTROOMS PHASE II
Mod P00009· CHANGE ORDER2017-08-11+$0$1,692,435IGF::OT::IGF RENOVATE PUBLIC RESTROOMS PHASE II

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 EDXHGN4LK5T8)

AwardOffice · PSC / listingNet obligationsFY
36C78626N0467NATIONAL CEMETERY ADMIN (36C786) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$41,739FY2026
36C24526N0774245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$45,106FY2026
36C78626N0356NATIONAL CEMETERY ADMIN (36C786) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES$95,091FY2026
36C24526P0519245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$89,237FY2026
36C24526N0721245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,573FY2026
36C78626N0358NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$15,094FY2026

Other recipients under Y1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0769HIRT ELECTRIC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$971,212FY2026
36C24525C0133GUARDIAN ENVIRONMENTAL SERVICES CO INC245-NETWORK CONTRACT OFFICE 5 (36C245)$5,464,018FY2025
36C24525N0926AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,539,971FY2025
36C24525N0849RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$710,609FY2025
36C24525N0497VETERAN DESIGN & CONSTRUCTION INC245-NETWORK CONTRACT OFFICE 5 (36C245)$13,843,669FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515J0830_3600_VA24515D0046_3600 · retrieved 2026-09-26.