Award recordCONTRACT

BES DESIGN/BUILD, LLC

PIID VA24713C0293· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2013· $8,121,875 net obligations· UEI H5Y5BU8TQ6C7· AL

Description

IGF::OT::IGF PROJECT 544-13-140 DESIGN BUILD CORRECT ELECTRICAL DEFICIENCIES CONTRACT # VA247-13-C-0293 OBLIGATION # 544-C35276. CONTRACT MOD 00003 ADDS $30,000.00 FOR COMMISSIONING AGENT FEE AS PART OF A CLAIM.

Base award description: IGF::OT::IGF PROJECT 544-13-140 DESIGN BUILD CORRECT ELECTRICAL DEFICIENCIES CONTRACT # VA247-13-C-0293 OBLIGATION # 544-C35276

First action · last action
2013-07-25 · 2017-02-20
Transactions
4
First transaction's obligation
$8,007,485
Base + all options value (sum of deltas)
$24,022,455
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$8,121,875$0Base award · 2013-07-25 · this action $8,007,485 · running total $8,007,485Modification P00001 · 2015-07-02 · this action $54,468 · running total $8,061,953Modification P00002 · 2016-01-14 · this action $29,922 · running total $8,091,875Modification P00003 · 2017-02-20 · this action $30,000 · running total $8,121,875
  • Base2013-07-25+$8,007,485= $8,007,485
  • Mod P000012015-07-02+$54,468= $8,061,953
  • Mod P000022016-01-14+$29,922= $8,091,875
  • Mod P000032017-02-20+$30,000= $8,121,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-25+$8,007,485$8,007,485IGF::OT::IGF PROJECT 544-13-140 DESIGN BUILD CORRECT ELECTRICAL DEFICIENCIES CONTRACT # VA247-13-C-0293 OBLIGA…
Mod P00001· CHANGE ORDER2015-07-02+$54,468$8,061,953IGF::OT::IGF PROJECT 544-13-140 DESIGN BUILD CORRECT ELECTRICAL DEFICIENCIES CONTRACT # VA247-13-C-0293 OBLIGA…
Mod P00002· CHANGE ORDER2016-01-14+$29,922$8,091,875IGF::OT::IGF PROJECT 544-13-140 DESIGN BUILD CORRECT ELECTRICAL DEFICIENCIES CONTRACT # VA247-13-C-0293 OBLIGA…
Mod P00003· CHANGE ORDER2017-02-20+$30,000$8,121,875IGF::OT::IGF PROJECT 544-13-140 DESIGN BUILD CORRECT ELECTRICAL DEFICIENCIES CONTRACT # VA247-13-C-0293 OBLIGA…

Related awards · 8

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 H5Y5BU8TQ6C7)

AwardOffice · PSC / listingNet obligationsFY
36C24918N0382626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$79,051FY2018
VA24917C0215249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,385,088FY2017
VA24817J2382248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$31,248FY2017
VA24917P4055626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$24,812FY2017
VA24917J2107626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,000FY2017
VA24917P1964626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,868FY2017

Other recipients under Z1AZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0561MILICON INC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,680FY2020
VA24713J0883THE CONSTRUCTION SERVICES GROUP INC247-NETWORK CONTRACT OFFICE 7 (36C247)$830,640FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.