Award recordCONTRACT

GREENLAND ENTERPRISES, INC.

PIID VA24617J4878· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2017· $976,014 net obligations· UEI GTP8S87MBPF3· VA

Description

IGF::OT::IGF HOT WATER UPGRADE

Base award description: IGF::OT::IGF HOT WATER RECIRCULATION

First action · last action
2017-04-26 · 2018-07-13
Transactions
4
First transaction's obligation
$941,844
Base + all options value (sum of deltas)
$976,014
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24615D0065
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.

$976,014$0Base award · 2017-04-26 · this action $941,844 · running total $941,844Modification P00001 · 2017-11-03 · this action $0 · running total $941,844Modification P00002 · 2018-04-11 · this action $0 · running total $941,844Modification P00003 · 2018-07-13 · this action $34,170 · running total $976,014
  • Base2017-04-26+$941,844= $941,844
  • Mod P000012017-11-03+$0= $941,844
  • Mod P000022018-04-11+$0= $941,844
  • Mod P000032018-07-13+$34,170= $976,014
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-26+$941,844$941,844IGF::OT::IGF HOT WATER RECIRCULATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-03+$0$941,844IGF::OT::IGF HOT WATER RECIRCULATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-11+$0$941,844IGF::OT::IGF HOT WATER RECIRCULATION
Mod P00003· FUNDING ONLY ACTION2018-07-13+$34,170$976,014IGF::OT::IGF HOT WATER UPGRADE

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 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

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_VA24617J4878_3600_VA24615D0065_3600 · retrieved 2026-09-26.