Award recordCONTRACT

BES DESIGN/BUILD, LLC

PIID VA24616C0065· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $2,440,879 net obligations· UEI H5Y5BU8TQ6C7· AL

Description

THE PURPOSE OF THIS MODIFICATION IS A NEGOTIATED SETTLEMENT FOR REA.

Base award description: IGF::OT::IGF 659-13-104 CORRECT PRIVACY, ACCESS, AND UTILITY SYSTEM DEFICIENCIES

First action · last action
2016-09-16 · 2021-02-22
Transactions
6
First transaction's obligation
$3,389,551
Base + all options value (sum of deltas)
$2,440,879
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$3,409,161$0Base award · 2016-09-16 · this action $3,389,551 · running total $3,389,551Modification P00001 · 2018-12-11 · this action $0 · running total $3,389,551Modification P00002 · 2019-03-05 · this action $19,610 · running total $3,409,161Modification P00003 · 2019-08-02 · this action -$527,081 · running total $2,882,080Modification P00004 · 2020-01-21 · this action -$517,994 · running total $2,364,086Modification P00005 · 2021-02-22 · this action $76,794 · running total $2,440,879
  • Base2016-09-16+$3,389,551= $3,389,551
  • Mod P000012018-12-11+$0= $3,389,551
  • Mod P000022019-03-05+$19,610= $3,409,161
  • Mod P000032019-08-02-$527,081= $2,882,080
  • Mod P000042020-01-21-$517,994= $2,364,086
  • Mod P000052021-02-22+$76,794= $2,440,879
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-16+$3,389,551$3,389,551IGF::OT::IGF 659-13-104 CORRECT PRIVACY, ACCESS, AND UTILITY SYSTEM DEFICIENCIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-12-11+$0$3,389,551IGF::OT::IGF 659-13-104 CORRECT PRIVACY, ACCESS, AND UTILITY SYSTEM DEFICIENCIES. MODIFICATION P00001 ADMI…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-05+$19,610$3,409,161IGF::OT::IGF 659-13-104 CORRECT PRIVACY, ACCESS, AND UTILITY SYSTEM DEFICIENCIES. MODIFICATION P00002 EICH…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-02−$527,081$2,882,080MOD 3 659-13-104 CORRECT PRIVACY, ACCESS, AND UTILITY SYSTEM DEFICIENCIES. MODIFICATION P00002 EICHLEAY ADJUS…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-21−$517,994$2,364,086MOD 4 659-13-104 CORRECT PRIVACY, ACCESS, AND UTILITY SYSTEM DEFICIENCIES. MODIFICATION P00004
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-22+$76,794$2,440,879THE PURPOSE OF THIS MODIFICATION IS A NEGOTIATED SETTLEMENT FOR REA.

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 H5Y5BU8TQ6C7)

AwardOffice · PSC / listingNet obligationsFY
36C24918N0382626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$79,051FY2018
VA24917C0215249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,385,088FY2017
VA24817J2382248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$31,248FY2017
VA24917P4055626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$24,812FY2017
VA24917J2107626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,000FY2017
VA24917P1964626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,868FY2017

Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1055MC3 SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,605FY2026
36C24626P0863PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$84,216FY2026
36C24626C0044PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,210,000FY2026
36C24626C0039MGI, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$499,406FY2026
36C24626C0040PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,810,880FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.