Award recordCONTRACT

SAW CONTRACTING, INC.

PIID VA24614P4395· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2014· $19,879 net obligations· UEI ENJ3S1LZF839· VA

Description

IGF::OT::IGF FURNITURE WHIPS. ELECTRICAL CONNECTIONS.

Base award description: IGF::OT::IGF PREPARE OFFICES IN BDG135 FOR NEW OCCUPANTS

First action · last action
2014-05-20 · 2014-06-03
Transactions
2
First transaction's obligation
$18,405
Base + all options value (sum of deltas)
$19,879
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$19,879$0Base award · 2014-05-20 · this action $18,405 · running total $18,405Modification P00001 · 2014-06-03 · this action $1,474 · running total $19,879
  • Base2014-05-20+$18,405= $18,405
  • Mod P000012014-06-03+$1,474= $19,879
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-20+$18,405$18,405IGF::OT::IGF PREPARE OFFICES IN BDG135 FOR NEW OCCUPANTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-03+$1,474$19,879IGF::OT::IGF FURNITURE WHIPS. ELECTRICAL CONNECTIONS.

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 ENJ3S1LZF839)

AwardOffice · PSC / listingNet obligationsFY
36C24623C0022246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,719,014FY2023
36C24421C0043244-NETWORK CONTRACT OFFICE 4 (36C244) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS$3,960,944FY2021
36C24621C0036246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS$3,958,166FY2021
36C24621C0044246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,710,385FY2021
36C25621C0053256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$1,376,420FY2021
36C24621C0030246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$13,283,408FY2021

Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616J1463GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6$197,941FY2016
VA24615P8315VANCE INDUSTRIAL ELECTRONICS, INC.246-NETWORK CONTRACTING OFFICE 6$12,900FY2015
VA24615P6332COMFORT ENGINEERS, INC.246-NETWORK CONTRACTING OFFICE 6$5,022FY2015
VA24615P5204SCHWAB CONSTRUCTION INC246-NETWORK CONTRACTING OFFICE 6$15,794FY2015
VA24615P5389AMERICAN DOOR & GLASS - SOUTHWEST VIRGINIA, INC.246-NETWORK CONTRACTING OFFICE 6$7,287FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4395_3600_-NONE-_-NONE- · retrieved 2026-09-26.