Award recordCONTRACT

GULF TECH CONSTRUCTION LLC

PIID VA24617J7012· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2017· $258,230 net obligations· UEI QMGWKT2DEK59· FL

Description

IGF::OT::IGF BUILDING 1 E-WING ROOF REPAIR AT DURHAM VAMC

First action · last action
2017-08-03 · 2017-10-15
Transactions
2
First transaction's obligation
$171,580
Base + all options value (sum of deltas)
$258,230
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24612D0004
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$258,230$0Base award · 2017-08-03 · this action $171,580 · running total $171,580Modification P00001 · 2017-10-15 · this action $86,650 · running total $258,230
  • Base2017-08-03+$171,580= $171,580
  • Mod P000012017-10-15+$86,650= $258,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-03+$171,580$171,580IGF::OT::IGF BUILDING 1 E-WING ROOF REPAIR AT DURHAM VAMC
Mod P00001· CHANGE ORDER2017-10-15+$86,650$258,230IGF::OT::IGF BUILDING 1 E-WING ROOF REPAIR AT DURHAM VAMC

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 QMGWKT2DEK59)

AwardOffice · PSC / listingNet obligationsFY
36C24822P1712248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,696FY2022
36C24621P1848246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$273,969FY2021
36C24621P0929246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$26,522FY2021
36C24621P0187246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$3,469FY2021
36C24620P1229246-NETWORK CONTRACTING OFFICE 6 (36C246) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$17,569FY2020
36C24620P1171246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,747FY2020

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_VA24617J7012_3600_VA24612D0004_3600 · retrieved 2026-09-26.