Award recordCONTRACT

GULF TECH CONSTRUCTION LLC

PIID VA24613J5500· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2013· $23,448 net obligations· UEI QMGWKT2DEK59· FL

Description

IGF::OT::IGF REPAIRS 41T&42T

First action · last action
2013-08-06 · 2014-02-20
Transactions
2
First transaction's obligation
$19,084
Base + all options value (sum of deltas)
$23,448
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
22
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24612D0004
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.

$23,448$0Base award · 2013-08-06 · this action $19,084 · running total $19,084Modification P00001 · 2014-02-20 · this action $4,364 · running total $23,448
  • Base2013-08-06+$19,084= $19,084
  • Mod P000012014-02-20+$4,364= $23,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-06+$19,084$19,084IGF::OT::IGF REPAIRS 41T&42T
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-20+$4,364$23,448IGF::OT::IGF REPAIRS 41T&42T

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 Z2DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614J6305BES DESIGN/BUILD, LLC246-NETWORK CONTRACTING OFFICE 6$34,602FY2014
VA24614P4308BLACKWATER ELECTRIC CO INC246-NETWORK CONTRACTING OFFICE 6$8,225FY2014
VA24614J2270DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$7,740FY2014
VA24614J1436BES DESIGN/BUILD, LLC246-NETWORK CONTRACTING OFFICE 6$706,253FY2014
VA24614J0536ADIRA CONSTRUCTION, INC.246-NETWORK CONTRACTING OFFICE 6$327,921FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J5500_3600_VA24612D0004_3600 · retrieved 2026-09-26.