Award recordCONTRACT

BOYKIN CONTRACTING GROUP, INC.

PIID VA24613J2555· VHA· 246-NETWORK CONTRACTING OFFICE 6· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $118,500 net obligations· UEI ZYC4YDTGFHW3· SC

Description

IGF::OT::IGF IDIQ CONSTRUCTION AT THE VAMC ASHEVILLE, NC-EMER ROOF RPR ACA ROOF

First action · last action
2013-07-29 · 2013-09-30
Transactions
2
First transaction's obligation
$94,000
Base + all options value (sum of deltas)
$118,500
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
VA246C0640
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$118,500$0Base award · 2013-07-29 · this action $94,000 · running total $94,000Modification P00001 · 2013-09-30 · this action $24,500 · running total $118,500
  • Base2013-07-29+$94,000= $94,000
  • Mod P000012013-09-30+$24,500= $118,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-29+$94,000$94,000IGF::OT::IGF IDIQ CONSTRUCTION AT THE VAMC ASHEVILLE, NC-EMER ROOF RPR ACA ROOF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-30+$24,500$118,500IGF::OT::IGF IDIQ CONSTRUCTION AT THE VAMC ASHEVILLE, NC-EMER ROOF RPR ACA ROOF

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 ZYC4YDTGFHW3)

AwardOffice · PSC / listingNet obligationsFY
VA24616J1348246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$0FY2016
VA25616J1106598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$142,232FY2016
VA24616J1227246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$417,884FY2016
VA24616P1180246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$7,183FY2016
VA24616J1223246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$332,490FY2016
VA25616J0837598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$118,901FY2016

Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P3231DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$9,153FY2015
VA24615P2630HURRICANE FENCE CO246-NETWORK CONTRACTING OFFICE 6$36,700FY2015
VA24614P7877DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$2,123FY2014
VA24614P5390BRIE ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6$28,108FY2014
VA24614J5695TALON VETERAN SERVICES INCORPORATED246-NETWORK CONTRACTING OFFICE 6$56,250FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J2555_3600_VA246C0640_3600 · retrieved 2026-09-26.