Award recordCONTRACT

DAVKO SERVICES, LLC

PIID VA24613J1799· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $494,278 net obligations· UEI ZE5NDTFREKJ3· GA

Description

IGF::OT::IGF TIME EXTENSION AT NO ADDITIONAL COST TO THE GOVERNMENT

Base award description: REPLACE FINISHES IN CLC IGF::OT::IGF

First action · last action
2013-03-05 · 2015-05-06
Transactions
8
First transaction's obligation
$494,278
Base + all options value (sum of deltas)
$494,278
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
VA246C0641
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$494,278$0Base award · 2013-03-05 · this action $494,278 · running total $494,278Modification P00001 · 2013-10-01 · this action $0 · running total $494,278Modification P00002 · 2013-11-18 · this action $0 · running total $494,278Modification P00003 · 2014-05-09 · this action $0 · running total $494,278Modification P00004 · 2014-08-25 · this action $0 · running total $494,278Modification P00005 · 2014-10-29 · this action $0 · running total $494,278Modification P00006 · 2015-01-12 · this action $0 · running total $494,278Modification P00007 · 2015-05-06 · this action $0 · running total $494,278
  • Base2013-03-05+$494,278= $494,278
  • Mod P000012013-10-01+$0= $494,278
  • Mod P000022013-11-18+$0= $494,278
  • Mod P000032014-05-09+$0= $494,278
  • Mod P000042014-08-25+$0= $494,278
  • Mod P000052014-10-29+$0= $494,278
  • Mod P000062015-01-12+$0= $494,278
  • Mod P000072015-05-06+$0= $494,278
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-05+$494,278$494,278REPLACE FINISHES IN CLC IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$0$494,278IGF::OT::IGF REPLACE FINISHES IN CLC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-18+$0$494,278IGF::OT::IGF REPLACE FINISHES IN CLC SUSPENSION OF WORK AT NO ADDITIONAL COST TO THE GOVERNMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-09+$0$494,278IGF::OT::IGF TIME EXTENSION AT NO ADDITIONAL COST TO THE GOVERNMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-25+$0$494,278IGF::OT::IGF TIME EXTENSION AT NO ADDITIONAL COST TO THE GOVERNMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-29+$0$494,278IGF::OT::IGF TIME EXTENSION AT NO ADDITIONAL COST TO THE GOVERNMENT
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-01-12+$0$494,278IGF::OT::IGF TIME EXTENSION AT NO ADDITIONAL COST TO THE GOVERNMENT
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-05-06+$0$494,278IGF::OT::IGF TIME EXTENSION AT NO ADDITIONAL COST TO THE GOVERNMENT

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 ZE5NDTFREKJ3)

AwardOffice · PSC / listingNet obligationsFY
36C24621C0078246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2GC · REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS$168,200FY2021
36C24621N0709246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$124,714FY2021
36C24621C0021246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES$85,770FY2021
36C24621N0408246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$3,107FY2021
36C24620P1428246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$88,142FY2020
36C24720P1210247-NETWORK CONTRACT OFFICE 7 (36C247) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$24,175FY2020

Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616J1463GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6$197,941FY2016
VA24615P8315VANCE INDUSTRIAL ELECTRONICS, INC.246-NETWORK CONTRACTING OFFICE 6$12,900FY2015
VA24615P6332COMFORT ENGINEERS, INC.246-NETWORK CONTRACTING OFFICE 6$5,022FY2015
VA24615P5204SCHWAB CONSTRUCTION INC246-NETWORK CONTRACTING OFFICE 6$15,794FY2015
VA24615P5389AMERICAN DOOR & GLASS - SOUTHWEST VIRGINIA, INC.246-NETWORK CONTRACTING OFFICE 6$7,287FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J1799_3600_VA246C0641_3600 · retrieved 2026-09-26.