Award recordCONTRACT

BOYKIN CONTRACTING GROUP, INC.

PIID VA24612J4096· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $306,586 net obligations· UEI ZYC4YDTGFHW3· SC

Description

IGF::OT::IGF REPLACE STEAM CONDENSATE LINES AT THE VAMC ASHEVILLE, NC LIFT SUSPENSION OF WORK

Base award description: REPLACE STEAM CONDENSATE LINES AT THE VAMC ASHEVILLE, NC

First action · last action
2012-07-02 · 2013-06-26
Transactions
7
First transaction's obligation
$296,221
Base + all options value (sum of deltas)
$306,586
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
19
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA246C0640
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$306,586$0Base award · 2012-07-02 · this action $296,221 · running total $296,221Modification P00001 · 2012-11-15 · this action $0 · running total $296,221Modification P00002 · 2012-12-12 · this action $0 · running total $296,221Modification P00003 · 2013-02-04 · this action $0 · running total $296,221Modification P00004 · 2013-03-08 · this action $0 · running total $296,221Modification P00005 · 2013-05-17 · this action $0 · running total $296,221Modification P00006 · 2013-06-26 · this action $10,365 · running total $306,586
  • Base2012-07-02+$296,221= $296,221
  • Mod P000012012-11-15+$0= $296,221
  • Mod P000022012-12-12+$0= $296,221
  • Mod P000032013-02-04+$0= $296,221
  • Mod P000042013-03-08+$0= $296,221
  • Mod P000052013-05-17+$0= $296,221
  • Mod P000062013-06-26+$10,365= $306,586
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-02+$296,221$296,221REPLACE STEAM CONDENSATE LINES AT THE VAMC ASHEVILLE, NC
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-15+$0$296,221REPLACE STEAM CONDENSATE LINES AT THE VAMC ASHEVILLE, NC PARTIAL SUSPENSION OF WORK.
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-12-12+$0$296,221REPLACE STEAM CONDENSATE LINES AT THE VAMC ASHEVILLE, NC SUSPENSION OF WORK.
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-02-04+$0$296,221IGF::OT::IGF REPLACE STEAM CONDENSATE LINES AT THE VAMC ASHEVILLE, NC SUSPENSION OF WORK.
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-03-08+$0$296,221IGF::OT::IGF REPLACE STEAM CONDENSATE LINES AT THE VAMC ASHEVILLE, NC SUSPENSION OF WORK.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-17+$0$296,221IGF::OT::IGF REPLACE STEAM CONDENSATE LINES AT THE VAMC ASHEVILLE, NC LIFT SUSPENSION OF WORK
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-26+$10,365$306,586IGF::OT::IGF REPLACE STEAM CONDENSATE LINES AT THE VAMC ASHEVILLE, NC LIFT SUSPENSION OF WORK

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 ZYC4YDTGFHW3)

AwardOffice · PSC / listingNet obligationsFY
VA24616J1348246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$0FY2016
VA25616J1106598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$142,232FY2016
VA24616J1227246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$417,884FY2016
VA24616P1180246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$7,183FY2016
VA24616J1223246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$332,490FY2016
VA25616J0837598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$118,901FY2016

Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616J3470HICAPS INC246-NETWORK CONTRACTING OFFICE 6$5,681FY2016
VA24616C0028CLASSIC CITY CONTRACTING LLC246-NETWORK CONTRACTING OFFICE 6$89,799FY2016
VA24616P3576WARWICK PLUMBING & HEATING CORP246-NETWORK CONTRACTING OFFICE 6$11,776FY2016
VA24616J2869HARBOR SERVICES, INC246-NETWORK CONTRACTING OFFICE 6$57,434FY2016
VA24616P1770PROGRESSIVE PLUMBING AND PIPING, INC.246-NETWORK CONTRACTING OFFICE 6$8,994FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J4096_3600_VA246C0640_3600 · retrieved 2026-09-26.