Award recordCONTRACT

CONTEGO ENVIRONMENTAL LLC

PIID VA24617J0850· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2017· $1,095,093 net obligations· UEI F9MGMBN1KWW4· FL

Description

IGF::OT::IGF - MATOC TASK ORDER FOR REROOF PROJECT FOR BLDG. 47 AND 62. MODIFICATION NO. P00002 FOR WORK WITHIN SCOPE.

Base award description: IGF::OT::IGF MATOC TASK ORDER FOR REROOF PROJECT FOR BLDG. 47 AND 62

First action · last action
2017-05-25 · 2018-03-13
Transactions
3
First transaction's obligation
$1,054,353
Base + all options value (sum of deltas)
$1,095,093
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24615D0057
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$1,095,093$0Base award · 2017-05-25 · this action $1,054,353 · running total $1,054,353Modification P00001 · 2017-12-19 · this action $0 · running total $1,054,353Modification P00002 · 2018-03-13 · this action $40,740 · running total $1,095,093
  • Base2017-05-25+$1,054,353= $1,054,353
  • Mod P000012017-12-19+$0= $1,054,353
  • Mod P000022018-03-13+$40,740= $1,095,093
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-25+$1,054,353$1,054,353IGF::OT::IGF MATOC TASK ORDER FOR REROOF PROJECT FOR BLDG. 47 AND 62
Mod P00001· CHANGE ORDER2017-12-19+$0$1,054,353IGF::OT::IGF MATOC TASK ORDER FOR REROOF PROJECT FOR BLDG. 47 AND 62
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-13+$40,740$1,095,093IGF::OT::IGF - MATOC TASK ORDER FOR REROOF PROJECT FOR BLDG. 47 AND 62. MODIFICATION NO. P00002 FOR WORK WITH…

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 F9MGMBN1KWW4)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0026246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,592,000FY2026
36C24625C0032246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,197,214FY2025
36C24625C0008246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$414,063FY2025
36C24624C0090246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,922,352FY2024
36C24924C0071249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$553,267FY2024
36C24923C0096249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$17,603FY2023

Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626C0059YERKES SOUTH INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,788,939FY2026
36C24626P0912WACO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,570FY2026
36C24626C0053BLUE CORD DESIGN AND CONSTRUCTION, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,786,379FY2026
36C24626C0051SANDOW CONSTRUCTION INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,653,522FY2026
36C24626C0049PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,271,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617J0850_3600_VA24615D0057_3600 · retrieved 2026-09-26.