Award recordCONTRACT

GROUP III MANAGEMENT INC

PIID VA24613C0030· VHA· 246-NETWORK CONTRACTING OFFICE 6· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $405,935 net obligations· UEI PH8LWHJXYGU6· NC

Description

IGF::OT::IGF. MODIFICATION TO RENOVATE 19 RESTROOMS FOR A TERMINATION FOR CONVENIENCE

Base award description: IGF::OT::IGF. RENOVATE 19 RESTROOMS IN BUILDING 1 AT THE VAMC DURHAM, NC.

First action · last action
2013-01-28 · 2015-04-15
Transactions
6
First transaction's obligation
$450,700
Base + all options value (sum of deltas)
$405,935
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
17
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$484,157$0Base award · 2013-01-28 · this action $450,700 · running total $450,700Modification P00001 · 2013-09-06 · this action $3,706 · running total $454,406Modification P00002 · 2013-09-26 · this action $1,105 · running total $455,511Modification P00003 · 2014-05-23 · this action $22,873 · running total $478,384Modification P00004 · 2014-08-04 · this action $5,773 · running total $484,157Modification P00005 · 2015-04-15 · this action -$78,222 · running total $405,935
  • Base2013-01-28+$450,700= $450,700
  • Mod P000012013-09-06+$3,706= $454,406
  • Mod P000022013-09-26+$1,105= $455,511
  • Mod P000032014-05-23+$22,873= $478,384
  • Mod P000042014-08-04+$5,773= $484,157
  • Mod P000052015-04-15-$78,222= $405,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-28+$450,700$450,700IGF::OT::IGF. RENOVATE 19 RESTROOMS IN BUILDING 1 AT THE VAMC DURHAM, NC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-06+$3,706$454,406IGF::OT::IGF. RENOVATE 19 RESTROOMS IN BUILDING 1 AT THE VAMC DURHAM, NC.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-26+$1,105$455,511IGF::OT::IGF. RENOVATE 19 RESTROOMS IN BUILDING 1 AT THE VAMC DURHAM, NC.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-23+$22,873$478,384IGF::OT::IGF. MODIFICATION TO RENOVATE 19 RESTROOMS IN BUILDING 1 AT THE VAMC DURHAM, NC DUE TO DIFFERING SIT…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-04+$5,773$484,157IGF::OT::IGF. MODIFICATION TO RENOVATE 19 RESTROOMS IN BUILDING 1 AT THE VAMC DURHAM, NC DUE TO DIFFERING SIT…
Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2015-04-15−$78,222$405,935IGF::OT::IGF. MODIFICATION TO RENOVATE 19 RESTROOMS FOR A TERMINATION FOR CONVENIENCE

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 PH8LWHJXYGU6)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0055246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$17,474,199FY2026
36C77625C0123PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$21,961,369FY2025
36C77622C0035PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2022
36C24620P0176246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,350FY2020
36C24719D0015247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2019
36C24719N0525247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2019

Other recipients under Y1DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616J0470GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6$8,174FY2016
VA24615C0067BRIGADE CONTRACTORS, INC.246-NETWORK CONTRACTING OFFICE 6$7,998,617FY2015
VA24615J1285TALON VETERAN SERVICES INCORPORATED246-NETWORK CONTRACTING OFFICE 6$55,818FY2015
VA24615J3633GREENLAND ENTERPRISES, INC.246-NETWORK CONTRACTING OFFICE 6$42,765FY2015
VA24615P3521DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$4,161FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.