Award recordCONTRACT

DAVKO SERVICES, LLC

PIID VA24614P0524· VHA· 246-NETWORK CONTRACTING OFFICE 6· N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2014· $21,984 net obligations· UEI GKLJADNSDYM8· NC

Description

IGF::OT::IGF EXTEND FENCING

First action · last action
2013-10-22 · 2013-10-30
Transactions
2
First transaction's obligation
$14,824
Base + all options value (sum of deltas)
$21,984
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$21,984$0Base award · 2013-10-22 · this action $14,824 · running total $14,824Modification P00001 · 2013-10-30 · this action $7,160 · running total $21,984
  • Base2013-10-22+$14,824= $14,824
  • Mod P000012013-10-30+$7,160= $21,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-22+$14,824$14,824IGF::OT::IGF EXTEND FENCING
Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2013-10-30+$7,160$21,984IGF::OT::IGF EXTEND FENCING

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 GKLJADNSDYM8)

AwardOffice · PSC / listingNet obligationsFY
VA24615P4465246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$8,400FY2015
VA24615P2683246-NETWORK CONTRACTING OFFICE 6 · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS$20,676FY2015
VA24615P2285246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$15,225FY2015
VA24615P1028246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$4,272FY2015
VA24615P0908246-NETWORK CONTRACTING OFFICE 6 · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$20,232FY2015
VA24614P6035246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$6,892FY2014

Other recipients under N040 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P6346TIME WARNER CABLE INC.246-NETWORK CONTRACTING OFFICE 6$4,947FY2014
VA24613P0996TIME WARNER CABLE INC.246-NETWORK CONTRACTING OFFICE 6$11,556FY2013
VA24613P0877J2 ASSOCIATES, LLC246-NETWORK CONTRACTING OFFICE 6$12,800FY2013
VA24612P4834J. S. ARCHER COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6$4,375FY2012
VA24612P0136TIME WARNER CABLE INC.246-NETWORK CONTRACTING OFFICE 6$20,368FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P0524_3600_-NONE-_-NONE- · retrieved 2026-09-26.