Award recordCONTRACT

ADIRA CONSTRUCTION, INC.

PIID VA24614J6745· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $54,320 net obligations· UEI CKASME88HE64· VA

Description

IGF::CL::IGF WIFI SITE PREP

Base award description: IGF::CL::IGF WIFI SITE PREP

First action · last action
2014-09-03 · 2014-12-09
Transactions
2
First transaction's obligation
$22,624
Base + all options value (sum of deltas)
$54,320
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
VA246C0689
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.

$54,320$0Base award · 2014-09-03 · this action $22,624 · running total $22,624Modification P00001 · 2014-12-09 · this action $31,696 · running total $54,320
  • Base2014-09-03+$22,624= $22,624
  • Mod P000012014-12-09+$31,696= $54,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-03+$22,624$22,624IGF::CL::IGF WIFI SITE PREP
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2014-12-09+$31,696$54,320IGF::CL::IGF WIFI SITE PREP

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 CKASME88HE64)

AwardOffice · PSC / listingNet obligationsFY
VA24617C0309246-NETWORK CONTRACTING OFFICE 6 (36C246) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$352,723FY2017
VA78616C0085NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$19,550FY2016
VA24616J2616246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$130,146FY2016
VA24614J1811246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$481,360FY2014
VA24614J1812246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$480,091FY2014
VA24614J5514246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$34,412FY2014

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_VA24614J6745_3600_VA246C0689_3600 · retrieved 2026-09-26.