Award recordCONTRACT

DAVKO SERVICES, LLC

PIID VA24617J0858· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $892,383 net obligations· UEI ZE5NDTFREKJ3· GA

Description

IGF::OT::IGF SOUTH MATOC (ASHEVILLE&SALISBURY, NC) TASK ORDER AWARD FOR LEGIONELLA CONTROL BLDG. 42 PROJECT.

First action · last action
2017-05-26 · 2019-03-27
Transactions
3
First transaction's obligation
$889,722
Base + all options value (sum of deltas)
$892,383
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24615D0058
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.

$985,715$0Base award · 2017-05-26 · this action $889,722 · running total $889,722Modification P00001 · 2018-08-13 · this action $95,993 · running total $985,715Modification P00002 · 2019-03-27 · this action -$93,332 · running total $892,383
  • Base2017-05-26+$889,722= $889,722
  • Mod P000012018-08-13+$95,993= $985,715
  • Mod P000022019-03-27-$93,332= $892,383
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-26+$889,722$889,722IGF::OT::IGF SOUTH MATOC (ASHEVILLE&SALISBURY, NC) TASK ORDER AWARD FOR LEGIONELLA CONTROL BLDG. 42 PROJECT.
Mod P00001· CHANGE ORDER2018-08-13+$95,993$985,715IGF::OT::IGF SOUTH MATOC (ASHEVILLE&SALISBURY, NC) TASK ORDER AWARD FOR LEGIONELLA CONTROL BLDG. 42 PROJECT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-27−$93,332$892,383IGF::OT::IGF SOUTH MATOC (ASHEVILLE&SALISBURY, NC) TASK ORDER AWARD FOR LEGIONELLA CONTROL BLDG. 42 PROJECT.

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 ZE5NDTFREKJ3)

AwardOffice · PSC / listingNet obligationsFY
36C24621C0078246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2GC · REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS$168,200FY2021
36C24621N0709246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$124,714FY2021
36C24621C0021246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES$85,770FY2021
36C24621N0408246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$3,107FY2021
36C24620P1428246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$88,142FY2020
36C24720P1210247-NETWORK CONTRACT OFFICE 7 (36C247) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$24,175FY2020

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_VA24617J0858_3600_VA24615D0058_3600 · retrieved 2026-09-26.