Award recordCONTRACT

P.J POTTER ENTERPRISES, INC.

PIID VA24615C0042· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $3,186,062 net obligations· UEI K9UHPHD846U7· VA

Description

EMERGENCY ROOM IMPROVEMENTS ADMINISTRATIVE MODIFICATION TO CHANGE CONTRACTING OFFICERS.

Base award description: :IGF::OT::IGF: EMERGENCY ROOM IMPROVEMENTS

First action · last action
2015-06-23 · 2021-07-15
Transactions
9
First transaction's obligation
$2,848,000
Base + all options value (sum of deltas)
$3,186,163
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$3,186,062$0Base award · 2015-06-23 · this action $2,848,000 · running total $2,848,000Modification P00001 · 2015-11-13 · this action $0 · running total $2,848,000Modification P00002 · 2016-11-09 · this action $16,878 · running total $2,864,878Modification P00003 · 2017-04-20 · this action $70,275 · running total $2,935,153Modification P00004 · 2017-08-16 · this action $27,839 · running total $2,962,992Modification P00005 · 2017-11-01 · this action $64,035 · running total $3,027,027Modification P00006 · 2017-12-01 · this action $29,857 · running total $3,056,884Modification P00007 · 2019-11-20 · this action $0 · running total $3,056,884Modification P00008 · 2021-07-15 · this action $129,179 · running total $3,186,062
  • Base2015-06-23+$2,848,000= $2,848,000
  • Mod P000012015-11-13+$0= $2,848,000
  • Mod P000022016-11-09+$16,878= $2,864,878
  • Mod P000032017-04-20+$70,275= $2,935,153
  • Mod P000042017-08-16+$27,839= $2,962,992
  • Mod P000052017-11-01+$64,035= $3,027,027
  • Mod P000062017-12-01+$29,857= $3,056,884
  • Mod P000072019-11-20+$0= $3,056,884
  • Mod P000082021-07-15+$129,179= $3,186,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-23+$2,848,000$2,848,000:IGF::OT::IGF: EMERGENCY ROOM IMPROVEMENTS
Mod P00001· CHANGE ORDER2015-11-13+$0$2,848,000:IGF::OT::IGF: EMERGENCY ROOM IMPROVEMENTS : SUSPENSION OF WORK
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-09+$16,878$2,864,878:IGF::OT::IGF: EMERGENCY ROOM IMPROVEMENTS : SUSPENSION OF WORK
Mod P00003· CHANGE ORDER2017-04-20+$70,275$2,935,153:IGF::OT::IGF: EMERGENCY ROOM IMPROVEMENTS : SUSPENSION OF WORK
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-08-16+$27,839$2,962,992:IGF::OT::IGF: EMERGENCY ROOM IMPROVEMENTS : SA #4
Mod P00005· CHANGE ORDER2017-11-01+$64,035$3,027,027:IGF::OT::IGF: EMERGENCY ROOM IMPROVEMENTS : SA #5
Mod P00006· CHANGE ORDER2017-12-01+$29,857$3,056,884:IGF::OT::IGF: EMERGENCY ROOM IMPROVEMENTS : SA #5
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-11-20+$0$3,056,884EMERGENCY ROOM IMPROVEMENTS ADMINISTRATIVE MODIFICATION TO CHANGE CONTRACTING OFFICERS.
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-07-15+$129,179$3,186,062EMERGENCY ROOM IMPROVEMENTS ADMINISTRATIVE MODIFICATION TO CHANGE CONTRACTING OFFICERS.

Related awards · 7

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 K9UHPHD846U7)

AwardOffice · PSC / listingNet obligationsFY
VA24617C0085246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,451,874FY2017
VA24615C0021246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,985,233FY2015

Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626C0060GUARDIAN ENVIRONMENTAL SERVICES CO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,364,539FY2026
36C24626C0047TERALINKS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$232,275FY2026
36C24626C0055GROUP III MANAGEMENT INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,474,199FY2026
36C24626F0148TRAUNER CONSULTING SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$72,266FY2026
36C24625C0064BRYMAK FSI JV, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,623,654FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.