Award recordCONTRACT

GULF TECH CONSTRUCTION LLC

PIID VA24613J1499· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $416,450 net obligations· UEI QMGWKT2DEK59· FL

Description

RENOVATING HALLS AND WALLS AT DURHAM VAMC. IGF::CL::IGF

First action · last action
2013-03-28 · 2014-02-21
Transactions
3
First transaction's obligation
$388,238
Base + all options value (sum of deltas)
$416,450
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
15
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24612D0077
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.

$416,450$0Base award · 2013-03-28 · this action $388,238 · running total $388,238Modification P00001 · 2013-07-19 · this action $11,955 · running total $400,193Modification P00002 · 2014-02-21 · this action $16,257 · running total $416,450
  • Base2013-03-28+$388,238= $388,238
  • Mod P000012013-07-19+$11,955= $400,193
  • Mod P000022014-02-21+$16,257= $416,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-28+$388,238$388,238RENOVATING HALLS AND WALLS AT DURHAM VAMC. IGF::CL::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-19+$11,955$400,193RENOVATING HALLS AND WALLS AT DURHAM VAMC. IGF::CL::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-21+$16,257$416,450RENOVATING HALLS AND WALLS AT DURHAM VAMC. IGF::CL::IGF

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 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 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_VA24613J1499_3600_VA24612D0077_3600 · retrieved 2026-09-26.