Award recordCONTRACT

DAVKO SERVICES, LLC

PIID VA24617J7316· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2017· $1,155,825 net obligations· UEI ZE5NDTFREKJ3· GA

Description

IGF::CL::IGF SOUTH MATOC (ASHEVILLE&SALISBURY, NC) UPGRADE KITCHEN AND RESTROOMS

First action · last action
2017-08-09 · 2018-08-01
Transactions
4
First transaction's obligation
$1,022,760
Base + all options value (sum of deltas)
$1,155,825
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24615D0058
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.

$1,155,825$0Base award · 2017-08-09 · this action $1,022,760 · running total $1,022,760Modification P00001 · 2018-02-13 · this action $89,332 · running total $1,112,092Modification P00002 · 2018-03-30 · this action $6,901 · running total $1,118,993Modification P00003 · 2018-08-01 · this action $36,832 · running total $1,155,825
  • Base2017-08-09+$1,022,760= $1,022,760
  • Mod P000012018-02-13+$89,332= $1,112,092
  • Mod P000022018-03-30+$6,901= $1,118,993
  • Mod P000032018-08-01+$36,832= $1,155,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-09+$1,022,760$1,022,760IGF::CL::IGF SOUTH MATOC (ASHEVILLE&SALISBURY, NC) UPGRADE KITCHEN AND RESTROOMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-13+$89,332$1,112,092IGF::CL::IGF SOUTH MATOC (ASHEVILLE&SALISBURY, NC) UPGRADE KITCHEN AND RESTROOMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-30+$6,901$1,118,993IGF::CL::IGF SOUTH MATOC (ASHEVILLE&SALISBURY, NC) UPGRADE KITCHEN AND RESTROOMS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-01+$36,832$1,155,825IGF::CL::IGF SOUTH MATOC (ASHEVILLE&SALISBURY, NC) UPGRADE KITCHEN AND RESTROOMS

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 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_VA24617J7316_3600_VA24615D0058_3600 · retrieved 2026-09-26.