Award recordCONTRACT

NEWCOMB AND COMPANY

PIID VA24617P8926· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $17,277 net obligations· UEI LXBTDG5PNMY5· NC

Description

IGF::OT::IGF REPAIR STEAMS LINES

First action · last action
2017-09-25 · 2018-03-19
Transactions
2
First transaction's obligation
$17,277
Base + all options value (sum of deltas)
$17,277
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$17,277$0Base award · 2017-09-25 · this action $17,277 · running total $17,277Modification P00001 · 2018-03-19 · this action $0 · running total $17,277
  • Base2017-09-25+$17,277= $17,277
  • Mod P000012018-03-19+$0= $17,277
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-25+$17,277$17,277IGF::OT::IGF REPAIR STEAMS LINES
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-03-19+$0$17,277IGF::OT::IGF REPAIR STEAMS LINES

Related awards · 9

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 LXBTDG5PNMY5)

AwardOffice · PSC / listingNet obligationsFY
36C24619C0052246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4520 · SPACE AND WATER HEATING EQUIPMENT$394,801FY2019
36C24619P0509246-NETWORK CONTRACTING OFFICE 6 (36C246) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$39,478FY2019
36C24618P2060246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$13,103FY2018
VA24616P1227246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,611FY2016

Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1055MC3 SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,605FY2026
36C24626P0863PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$84,216FY2026
36C24626C0044PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,210,000FY2026
36C24626C0039MGI, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$499,406FY2026
36C24626C0040PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,810,880FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P8926_3600_-NONE-_-NONE- · retrieved 2026-09-26.