Award recordCONTRACT

CONTEGO ENVIRONMENTAL LLC

PIID VA24617J4396· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $786,174 net obligations· UEI F9MGMBN1KWW4· FL

Description

IGF::CL::IGF - MODIFICATION NO. 2 FOR WORK WITHIN SCOPE.

Base award description: SOUTH MATOC (ASHEVILLE&SALISBURY, NC) IGF::CL::IGF

First action · last action
2017-04-20 · 2019-04-04
Transactions
4
First transaction's obligation
$674,249
Base + all options value (sum of deltas)
$786,174
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24615D0057
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.

$786,174$0Base award · 2017-04-20 · this action $674,249 · running total $674,249Modification P00001 · 2017-09-05 · this action $69,073 · running total $743,322Modification P00002 · 2018-01-26 · this action $8,912 · running total $752,234Modification P00003 · 2019-04-04 · this action $33,940 · running total $786,174
  • Base2017-04-20+$674,249= $674,249
  • Mod P000012017-09-05+$69,073= $743,322
  • Mod P000022018-01-26+$8,912= $752,234
  • Mod P000032019-04-04+$33,940= $786,174
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-20+$674,249$674,249SOUTH MATOC (ASHEVILLE&SALISBURY, NC) IGF::CL::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-05+$69,073$743,322SOUTH MATOC (ASHEVILLE&SALISBURY, NC) IGF::CL::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-26+$8,912$752,234IGF::CL::IGF - MODIFICATION NO. 2 FOR WORK WITHIN SCOPE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-04+$33,940$786,174IGF::CL::IGF - MODIFICATION NO. 2 FOR WORK WITHIN SCOPE.

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 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_VA24617J4396_3600_VA24615D0057_3600 · retrieved 2026-09-26.