Award recordCONTRACT

BOYKIN CONTRACTING GROUP, INC.

PIID VA24615J2901· VHA· 246-NETWORK CONTRACTING OFFICE 6· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2015· $58,907 net obligations· UEI ZYC4YDTGFHW3· SC

Description

MODIFICATION TO TASK ORDER TO REPAIR COOLING TOWER 1 FOR ADDITIONAL STEEL. IGF::OT::IGF

Base award description: TASK ORDER TO REPAIR COOLING TOWER 1 IGF::OT::IGF

First action · last action
2015-02-20 · 2015-05-19
Transactions
2
First transaction's obligation
$56,907
Base + all options value (sum of deltas)
$58,907
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA246C0640
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.

$58,907$0Base award · 2015-02-20 · this action $56,907 · running total $56,907Modification P00001 · 2015-05-19 · this action $2,000 · running total $58,907
  • Base2015-02-20+$56,907= $56,907
  • Mod P000012015-05-19+$2,000= $58,907
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-20+$56,907$56,907TASK ORDER TO REPAIR COOLING TOWER 1 IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-19+$2,000$58,907MODIFICATION TO TASK ORDER TO REPAIR COOLING TOWER 1 FOR ADDITIONAL STEEL. IGF::OT::IGF

Related awards · 8

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 ZYC4YDTGFHW3)

AwardOffice · PSC / listingNet obligationsFY
VA24616J1348246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$0FY2016
VA25616J1106598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$142,232FY2016
VA24616J1227246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$417,884FY2016
VA24616P1180246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$7,183FY2016
VA24616J1223246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$332,490FY2016
VA25616J0837598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$118,901FY2016

Other recipients under Y1AZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614P3325DAVKO SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$9,976FY2014
VA24613P4288APEX BUILDERS & REMODELERS, INC.246-NETWORK CONTRACTING OFFICE 6$12,066FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J2901_3600_VA246C0640_3600 · retrieved 2026-09-26.