Award recordCONTRACT

GREENLAND ENTERPRISES, INC.

PIID VA24615J8037· VA Staff Offices· HAMPTON 590 (36C590)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2015· $521,485 net obligations· UEI GTP8S87MBPF3· VA

Description

IGF::OT::IGF MOD RENOVATE SPS CART WASHER IGF:OT:IGF

Base award description: IGF::OT::IGF RENOVATE SPS CART WASHER IGF:OT:IGF

First action · last action
2015-09-14 · 2016-05-22
Transactions
4
First transaction's obligation
$498,993
Base + all options value (sum of deltas)
$521,485
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
VA246C0688
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$521,485$0Base award · 2015-09-14 · this action $498,993 · running total $498,993Modification P00001 · 2016-03-29 · this action $0 · running total $498,993Modification P00002 · 2016-04-01 · this action $22,492 · running total $521,485Modification P00003 · 2016-05-22 · this action $0 · running total $521,485
  • Base2015-09-14+$498,993= $498,993
  • Mod P000012016-03-29+$0= $498,993
  • Mod P000022016-04-01+$22,492= $521,485
  • Mod P000032016-05-22+$0= $521,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-14+$498,993$498,993IGF::OT::IGF RENOVATE SPS CART WASHER IGF:OT:IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-29+$0$498,993IGF::OT::IGF RENOVATE SPS CART WASHER N/C MOD TO BRING DATE CURRENT IGF:OT:IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-01+$22,492$521,485IGF::OT::IGF MOD RENOVATE SPS CART WASHER IGF:OT:IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-22+$0$521,485IGF::OT::IGF MOD RENOVATE SPS CART WASHER IGF:OT:IGF

Related awards · 6

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 GTP8S87MBPF3)

AwardOffice · PSC / listingNet obligationsFY
36C24621P1806246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$11,080FY2021
36C10F21C0009OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS$12,147,962FY2021
36C26018N1284260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2018
36C24618C0099246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,725,310FY2018
36C24118N9722241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,125,020FY2018
36C24118N9689241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,189,107FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J8037_3600_VA246C0688_3600 · retrieved 2026-09-26.