Award recordCONTRACT

DAVKO SERVICES, LLC

PIID VA24617J8847· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $755,179 net obligations· UEI ZE5NDTFREKJ3· GA

Description

SOUTH MATOC (ASHEVILLE&SALISBURY, NC) BUILDING 15 A/C SYSTEMS MODIFICATION P00002 ADMINISTRATIVE ONLY.

Base award description: SOUTH MATOC (ASHEVILLE&SALISBURY, NC) IGF::CL::IGF BUILDING 15 A/C SYSTEMS

First action · last action
2017-09-26 · 2019-10-31
Transactions
5
First transaction's obligation
$717,279
Base + all options value (sum of deltas)
$755,179
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 · 5 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.

$755,179$0Base award · 2017-09-26 · this action $717,279 · running total $717,279Modification P00001 · 2018-06-04 · this action $0 · running total $717,279Modification P00002 · 2018-12-10 · this action $0 · running total $717,279Modification P00003 · 2019-03-27 · this action $37,900 · running total $755,179Modification P00004 · 2019-10-31 · this action $0 · running total $755,179
  • Base2017-09-26+$717,279= $717,279
  • Mod P000012018-06-04+$0= $717,279
  • Mod P000022018-12-10+$0= $717,279
  • Mod P000032019-03-27+$37,900= $755,179
  • Mod P000042019-10-31+$0= $755,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$717,279$717,279SOUTH MATOC (ASHEVILLE&SALISBURY, NC) IGF::CL::IGF BUILDING 15 A/C SYSTEMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-04+$0$717,279SOUTH MATOC (ASHEVILLE&SALISBURY, NC) IGF::CL::IGF BUILDING 15 A/C SYSTEMS
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-12-10+$0$717,279SOUTH MATOC (ASHEVILLE&SALISBURY, NC) IGF::CL::IGF BUILDING 15 A/C SYSTEMS; MODIFICATION P00002 ADMINISTRATIV…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-27+$37,900$755,179SOUTH MATOC (ASHEVILLE&SALISBURY, NC) IGF::CL::IGF BUILDING 15 A/C SYSTEMS; MODIFICATION P00002 ADMINISTRATIV…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-31+$0$755,179SOUTH MATOC (ASHEVILLE&SALISBURY, NC) BUILDING 15 A/C SYSTEMS MODIFICATION P00002 ADMINISTRATIVE ONLY.

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 N041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24623P1920HAMILTON PACIFIC CHAMBERLAIN LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$181,868FY2023
36C24622C0048JETT'S SPECIALTY CONTRACTING, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$11,541,458FY2022
36C24620F0213MONUMENT CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,083,834FY2020
36C24620P0846J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$49,844FY2020
36C24619P0636DAIKIN APPLIED AMERICAS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,942FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617J8847_3600_VA24615D0058_3600 · retrieved 2026-09-26.