Award recordCONTRACT

LG CONSTRUCTION INC

PIID VA24516C0031· VHA· 613-MARTINSBURG (00613)(36C613)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2016· $120,156 net obligations· UEI XHDBKA151ZA9· MD

Description

IGF::OT::IGF PERRY POINT GENERATOR MAINTENANCE UPDATE INVOICE SCHEDULE

Base award description: IGF::OT::IGF PERRY POINT GENERATOR MAINTENANCE

First action · last action
2015-12-09 · 2016-12-08
Transactions
3
First transaction's obligation
$120,156
Base + all options value (sum of deltas)
$120,156
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$120,156$0Base award · 2015-12-09 · this action $120,156 · running total $120,156Modification P00001 · 2016-01-11 · this action $0 · running total $120,156Modification P00002 · 2016-12-08 · this action $0 · running total $120,156
  • Base2015-12-09+$120,156= $120,156
  • Mod P000012016-01-11+$0= $120,156
  • Mod P000022016-12-08+$0= $120,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-09+$120,156$120,156IGF::OT::IGF PERRY POINT GENERATOR MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-11+$0$120,156IGF::OT::IGF PERRY POINT GENERATOR MAINTENANCE UPDATE INVOICE SCHEDULE
Mod P00002· EXERCISE AN OPTION2016-12-08+$0$120,156IGF::OT::IGF PERRY POINT GENERATOR MAINTENANCE UPDATE INVOICE SCHEDULE

Related awards · 9

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 XHDBKA151ZA9)

AwardOffice · PSC / listingNet obligationsFY
36C78625C50536NATIONAL CEMETERY ADMIN (36C786) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$18,117FY2025
36C24525N0714245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS$81,348FY2025
36C24525N0710245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$41,358FY2025
36C24525D0050245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2025
36C24523N0582245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2023
36C24523D0047245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2023

Other recipients under J035 from 613-MARTINSBURG (00613)(36C613) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517P0302BORLIE MECHANICAL CONTRACTING LLC613-MARTINSBURG (00613)(36C613)$7,500FY2017
VA24517P0307ATLANTIC DOOR CONTROL, INC.613-MARTINSBURG (00613)(36C613)$3,167FY2017
VA24516P1117D. C. ELEVATOR, INC.613-MARTINSBURG (00613)(36C613)$10,264FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.