Award recordCONTRACT

GULF TECH CONSTRUCTION LLC

PIID VA24614C0187· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2014· $1,494,546 net obligations· UEI QMGWKT2DEK59· FL

Description

RENOVATE CANTEEN BLDG. 3 IGF::OT::IGF

First action · last action
2014-06-17 · 2017-09-28
Transactions
3
First transaction's obligation
$869,969
Base + all options value (sum of deltas)
$1,494,546
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
10
SDVOSB flag on record
Yes (self-representation)
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.

$1,494,546$0Base award · 2014-06-17 · this action $869,969 · running total $869,969Modification P00001 · 2017-08-09 · this action $506,057 · running total $1,376,026Modification P00002 · 2017-09-28 · this action $118,520 · running total $1,494,546
  • Base2014-06-17+$869,969= $869,969
  • Mod P000012017-08-09+$506,057= $1,376,026
  • Mod P000022017-09-28+$118,520= $1,494,546
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-17+$869,969$869,969RENOVATE CANTEEN BLDG. 3 IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-09+$506,057$1,376,026RENOVATE CANTEEN BLDG. 3 IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-28+$118,520$1,494,546RENOVATE CANTEEN BLDG. 3 IGF::OT::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 Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626D0076VENERGY GROUP LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24625P0710ABIDAH SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$49,251FY2025
36C24625P0145IVEY MECHANICAL COMPANY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,473FY2025
36C24624P1970VETERANS FIRE AND LIFE SAFETY CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,101FY2024
36C24623C0107B2 CONSTRUCTORS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$821,460FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614C0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.