Award recordCONTRACT

HARBOR SERVICES, INC

PIID VA24712J2865· VHA· 534-CHARLESTON· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2012· $388,826 net obligations· UEI JH52YFL71EA3· SC

Description

IGF::OT::IGF-REPAIR EAST DOMESTIC WATER LINE, AHU REFURBISHMENT, MODIFY RAMP

Base award description: IGF::OT::IGF - REPAIR EAST DOMESTIC WATER LINE, AHU REFURBISHMENT, MODIFY RAMP

First action · last action
2012-09-30 · 2014-04-10
Transactions
3
First transaction's obligation
$388,826
Base + all options value (sum of deltas)
$388,826
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
13
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA247C1621
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$388,826$0Base award · 2012-09-30 · this action $388,826 · running total $388,826Modification P00001 · 2014-03-12 · this action $0 · running total $388,826Modification P00002 · 2014-04-10 · this action $0 · running total $388,826
  • Base2012-09-30+$388,826= $388,826
  • Mod P000012014-03-12+$0= $388,826
  • Mod P000022014-04-10+$0= $388,826
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-30+$388,826$388,826IGF::OT::IGF - REPAIR EAST DOMESTIC WATER LINE, AHU REFURBISHMENT, MODIFY RAMP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-12+$0$388,826IGF::OT::IGF-REPAIR EAST DOMESTIC WATER LINE, AHU REFURBISHMENT, MODIFY RAMP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-10+$0$388,826IGF::OT::IGF-REPAIR EAST DOMESTIC WATER LINE, AHU REFURBISHMENT, MODIFY RAMP

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 JH52YFL71EA3)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0037247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,617,003FY2026
36C24726C0049247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$259,773FY2026
36C77626C0054PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,279,415FY2026
36C24626C0013246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$2,889,292FY2026
36C24725C0055247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$407,933FY2025
36C24724P1222247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$85,500FY2024

Other recipients under Y1DA from 534-CHARLESTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P0576MEDPRO SYSTEMS LLC534-CHARLESTON$14,675FY2016
VA24713J1797MEDPRO SYSTEMS LLC534-CHARLESTON$9,276FY2013
VA24712J2859THE CONSTRUCTION SERVICES GROUP INC534-CHARLESTON$49,280FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712J2865_3600_VA247C1621_3600 · retrieved 2026-09-26.