Award recordCONTRACT

TALON VETERAN SERVICES INCORPORATED

PIID VA24612J2418· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2012· $577,375 net obligations· UEI DDK2FHL99516· VA

Description

IGF::OT::IGF IDIQ CONSTRUCTION TASK ORDER : RENOVATE BLDG 507 WING C : SA #2

Base award description: IDIQ CONSTRUCTION TASK ORDER #1 RENOVATE BLDG 507 WING C

First action · last action
2012-03-14 · 2013-02-25
Transactions
3
First transaction's obligation
$496,360
Base + all options value (sum of deltas)
$577,375
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
10
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA246C0687
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$577,375$0Base award · 2012-03-14 · this action $496,360 · running total $496,360Modification 1 · 2012-06-11 · this action $31,590 · running total $527,950Modification P00002 · 2013-02-25 · this action $49,425 · running total $577,375
  • Base2012-03-14+$496,360= $496,360
  • Mod 12012-06-11+$31,590= $527,950
  • Mod P000022013-02-25+$49,425= $577,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-14+$496,360$496,360IDIQ CONSTRUCTION TASK ORDER #1 RENOVATE BLDG 507 WING C
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-06-11+$31,590$527,950IDIQ CONSTRUCTION TASK ORDER #1 RENOVATE BLDG 507 WING C
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-25+$49,425$577,375IGF::OT::IGF IDIQ CONSTRUCTION TASK ORDER : RENOVATE BLDG 507 WING C : SA #2

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 DDK2FHL99516)

AwardOffice · PSC / listingNet obligationsFY
36C78625N50345NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$0FY2025
36C26324P0829NETWORK CONTRACT OFFICE 23 (36C263) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$0FY2024
36C78624N50163NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$8,087FY2024
36C24624N0135246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$343,089FY2024
36C24724P0003247-NETWORK CONTRACT OFFICE 7 (36C247) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$43,225FY2024
36C25523N0408255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$70,000FY2023

Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616J1463GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6$197,941FY2016
VA24615P8315VANCE INDUSTRIAL ELECTRONICS, INC.246-NETWORK CONTRACTING OFFICE 6$12,900FY2015
VA24615P6332COMFORT ENGINEERS, INC.246-NETWORK CONTRACTING OFFICE 6$5,022FY2015
VA24615P5204SCHWAB CONSTRUCTION INC246-NETWORK CONTRACTING OFFICE 6$15,794FY2015
VA24615P5389AMERICAN DOOR & GLASS - SOUTHWEST VIRGINIA, INC.246-NETWORK CONTRACTING OFFICE 6$7,287FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J2418_3600_VA246C0687_3600 · retrieved 2026-09-25.