Award recordCONTRACT

DAVKO SERVICES, LLC

PIID VA246C0346· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $2,538,987 net obligations· UEI ZE5NDTFREKJ3· GA

Description

4 WEST RENOVATION -

Base award description: 4 WEST RENOVATION

First action · last action
2009-09-25 · 2012-08-09
Transactions
7
First transaction's obligation
$2,317,981
Base + all options value (sum of deltas)
$2,538,987
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$2,538,987$0Base award · 2009-09-25 · this action $2,317,981 · running total $2,317,981Modification 1 · 2011-09-22 · this action $83,840 · running total $2,401,821Modification P00002 · 2011-12-22 · this action $0 · running total $2,401,821Modification P00003 · 2011-12-29 · this action $37,812 · running total $2,439,633Modification P00004 · 2012-03-27 · this action $97,257 · running total $2,536,890Modification P00005 · 2012-04-11 · this action $0 · running total $2,536,890Modification P00006 · 2012-08-09 · this action $2,097 · running total $2,538,987
  • Base2009-09-25+$2,317,981= $2,317,981
  • Mod 12011-09-22+$83,840= $2,401,821
  • Mod P000022011-12-22+$0= $2,401,821
  • Mod P000032011-12-29+$37,812= $2,439,633
  • Mod P000042012-03-27+$97,257= $2,536,890
  • Mod P000052012-04-11+$0= $2,536,890
  • Mod P000062012-08-09+$2,097= $2,538,987
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-25+$2,317,981$2,317,9814 WEST RENOVATION
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-22+$83,840$2,401,8214 WEST RENOVATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-22+$0$2,401,8214 WEST RENOVATION-TIME EXTENSION DUE TO GOVT DELAYS AND MFG SHIPPING DELAYS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-29+$37,812$2,439,6334 WEST RENOVATION - CHANGE FLOORING FROM VCT TO AMTICO
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-27+$97,257$2,536,8904 WEST RENOVATION - ADDITIONAL 15 WORK ITEMS WITH THE SCOPE OF THE CONTRACT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-11+$0$2,536,8904 WEST RENOVATION - EXTEND CCD
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-09+$2,097$2,538,9874 WEST RENOVATION -

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 Z141 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA246C0736VET BUILT, INC.246-NETWORK CONTRACTING OFFICE 6$1,096,119FY2011
VA246C0792VET BUILT, INC.246-NETWORK CONTRACTING OFFICE 6$1,034,558FY2011
VA246C0793GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6$24,951FY2011
VA246C0779ATKINSON INCORPORATED246-NETWORK CONTRACTING OFFICE 6$67,750FY2011
VA565C10386JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6$4,380FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.