Award recordCONTRACT

GOVSOLUTIONS, INC.

PIID VA24613C0062· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)· FY2013· $2,993,443 net obligations· UEI ZD8UWVHYKGC1· VA

Description

IGF::OT::IGF EMERGENCY DEPARTMENT HAMPTON VIRGINIA

Base award description: IGF::OT::IGF RENOVATE/EXPAND EMERGENCY DEPARTMENT (ED), HAMPTON VAMC

First action · last action
2013-03-20 · 2017-11-29
Transactions
11
First transaction's obligation
$2,329,007
Base + all options value (sum of deltas)
$3,007,951
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$2,993,443$0Base award · 2013-03-20 · this action $2,329,007 · running total $2,329,007Modification P00001 · 2015-03-10 · this action $0 · running total $2,329,007Modification P00002 · 2015-05-20 · this action $10,689 · running total $2,339,696Modification P00003 · 2015-11-16 · this action $30,938 · running total $2,370,634Modification P00004 · 2016-02-08 · this action $11,131 · running total $2,381,765Modification P00005 · 2016-04-28 · this action $117,918 · running total $2,499,683Modification P00006 · 2016-07-27 · this action $99,947 · running total $2,599,630Modification P00007 · 2016-12-28 · this action $39,592 · running total $2,639,221Modification P00008 · 2017-04-03 · this action $92,297 · running total $2,731,518Modification P00009 · 2017-06-01 · this action $58,820 · running total $2,790,338Modification P00010 · 2017-11-29 · this action $203,105 · running total $2,993,443
  • Base2013-03-20+$2,329,007= $2,329,007
  • Mod P000012015-03-10+$0= $2,329,007
  • Mod P000022015-05-20+$10,689= $2,339,696
  • Mod P000032015-11-16+$30,938= $2,370,634
  • Mod P000042016-02-08+$11,131= $2,381,765
  • Mod P000052016-04-28+$117,918= $2,499,683
  • Mod P000062016-07-27+$99,947= $2,599,630
  • Mod P000072016-12-28+$39,592= $2,639,221
  • Mod P000082017-04-03+$92,297= $2,731,518
  • Mod P000092017-06-01+$58,820= $2,790,338
  • Mod P000102017-11-29+$203,105= $2,993,443
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-20+$2,329,007$2,329,007IGF::OT::IGF RENOVATE/EXPAND EMERGENCY DEPARTMENT (ED), HAMPTON VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-10+$0$2,329,007IGF::OT::IGF REPAIRS TO MEDGAS LINES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-20+$10,689$2,339,696IGF::OT::IGF REPAIRS TO MEDGAS LINES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-16+$30,938$2,370,634IGF::OT::IGF INSTALL DATA DROPS TO HEADWALL UNITS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-08+$11,131$2,381,765IGF::OT::IGF INSTALL HOT WATER RECIRCULATION LINES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-28+$117,918$2,499,683IGF::OT::IGF INSTALL DATA DROPS TO HEADWALL UNITS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-27+$99,947$2,599,630IGF::OT::IGF EMERGENCY DEPARTMENT HAMPTON VIRGINIA
Mod P00007· CHANGE ORDER2016-12-28+$39,592$2,639,221IGF::OT::IGF INSTALL DATA DROPS TO HEADWALL UNITS
Mod P00008· CHANGE ORDER2017-04-03+$92,297$2,731,518IGF::OT::IGF EMERGENCY DEPARTMENT HAMPTON VIRGINIA
Mod P00009· CHANGE ORDER2017-06-01+$58,820$2,790,338IGF::OT::IGF EMERGENCY DEPARTMENT HAMPTON VIRGINIA
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-29+$203,105$2,993,443IGF::OT::IGF EMERGENCY DEPARTMENT HAMPTON VIRGINIA

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 ZD8UWVHYKGC1)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0789250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$66,114FY2026
36C25626F0173256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$249,510FY2026
36C25026N0775250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$100,020FY2026
36C24926N0679249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE$52,517FY2026
36C24226N0734242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,760FY2026
36C25626P1015256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$180,775FY2026

Other recipients under Y1QA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625C0017ICS INDUSTRIES INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$74,255FY2025
36C24624C0019NATIONAL PROJECT MANAGEMENT LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$82,280FY2024
36C24623C0053VALIANT GROUP LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,520,815FY2023
36C24623C0021CAROLINA GROUP PROPERTIES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$84,942FY2023
36C24622C0094NATIONAL PROJECT MANAGEMENT LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$67,087FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.