Award recordCONTRACT

GULF TECH CONSTRUCTION LLC

PIID VA24617J9009· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1LZ · MAINTENANCE OF PARKING FACILITIES· FY2017· $154,739 net obligations· UEI QMGWKT2DEK59· FL

Description

IGF::OT::IGF EXERCISE OF 3ST OPTION PERIOD IDIQ CONSTRUCTION AT FAYETTEVILLE VAMC, NC WATERPROOF GARAGE ELEVATORS

First action · last action
2017-09-26 · 2018-01-23
Transactions
2
First transaction's obligation
$154,739
Base + all options value (sum of deltas)
$154,739
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.

$154,739$0Base award · 2017-09-26 · this action $154,739 · running total $154,739Modification P00001 · 2018-01-23 · this action $0 · running total $154,739
  • Base2017-09-26+$154,739= $154,739
  • Mod P000012018-01-23+$0= $154,739
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$154,739$154,739IGF::OT::IGF EXERCISE OF 3ST OPTION PERIOD IDIQ CONSTRUCTION AT FAYETTEVILLE VAMC, NC WATERPROOF GARAGE ELEVAT…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-23+$0$154,739IGF::OT::IGF EXERCISE OF 3ST OPTION PERIOD IDIQ CONSTRUCTION AT FAYETTEVILLE VAMC, NC WATERPROOF GARAGE ELEVAT…

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617J9009_3600_VA24612D0004_3600 · retrieved 2026-09-26.