Award recordCONTRACT

GULF TECH CONSTRUCTION LLC

PIID VA24612P3587· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS· FY2012· $18,769 net obligations· UEI QMGWKT2DEK59· FL

Description

IGF::OT::IGF - PREPARE SITE TO ENABLE REPAIR OF RUPTURED CHILLED WATER LINE

Base award description: OTHER FUNCTTION - PREPARE SITE TO ENABLE REPAIR OF RUPTURED CHILLED WATER LINE

First action · last action
2012-05-18 · 2012-12-31
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$18,769
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238910 · SITE PREPARATION CONTRACTORS

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.

$18,769$0Base award · 2012-05-18 · this action $10,000 · running total $10,000Modification P00001 · 2012-12-31 · this action $8,769 · running total $18,769
  • Base2012-05-18+$10,000= $10,000
  • Mod P000012012-12-31+$8,769= $18,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-18+$10,000$10,000OTHER FUNCTTION - PREPARE SITE TO ENABLE REPAIR OF RUPTURED CHILLED WATER LINE
Mod P00001· FUNDING ONLY ACTION2012-12-31+$8,769$18,769IGF::OT::IGF - PREPARE SITE TO ENABLE REPAIR OF RUPTURED CHILLED WATER LINE

Related awards · 10

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 QMGWKT2DEK59)

AwardOffice · PSC / listingNet obligationsFY
36C24822P1712248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,696FY2022
36C24621P1848246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$273,969FY2021
36C24621P0929246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$26,522FY2021
36C24621P0187246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$3,469FY2021
36C24620P1229246-NETWORK CONTRACTING OFFICE 6 (36C246) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$17,569FY2020
36C24620P1171246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,747FY2020

Other recipients under Z1LB from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24613C0014PREFERRED BUILDERS GROUP, LLC246-NETWORK CONTRACTING OFFICE 6$34,420FY2013
VA24612P5779SYNCON LLC246-NETWORK CONTRACTING OFFICE 6$29,827FY2012
VA24612J3495E & E ENTERPRISES GLOBAL, INC.246-NETWORK CONTRACTING OFFICE 6$1,575FY2012
VA24612J2912E & E ENTERPRISES GLOBAL, INC.246-NETWORK CONTRACTING OFFICE 6$524,762FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3587_3600_-NONE-_-NONE- · retrieved 2026-09-26.