Award recordCONTRACT

BES DESIGN/BUILD, LLC

PIID VA24714C0220· VHA· 247-NETWORK CONTRACT OFFICE 7· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $509,454 net obligations· UEI H5Y5BU8TQ6C7· AL

Description

IGF::OT::IGF DESIN/BUILD CORRECT EOC SAFETY DEFICIENCIES INPATIENT MH B137

First action · last action
2014-05-08 · 2014-09-29
Transactions
2
First transaction's obligation
$484,505
Base + all options value (sum of deltas)
$509,454
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
6
SDVOSB flag on record
Yes (self-representation)
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.

$509,454$0Base award · 2014-05-08 · this action $484,505 · running total $484,505Modification P00001 · 2014-09-29 · this action $24,949 · running total $509,454
  • Base2014-05-08+$484,505= $484,505
  • Mod P000012014-09-29+$24,949= $509,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-08+$484,505$484,505IGF::OT::IGF DESIN/BUILD CORRECT EOC SAFETY DEFICIENCIES INPATIENT MH B137
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-29+$24,949$509,454IGF::OT::IGF DESIN/BUILD CORRECT EOC SAFETY DEFICIENCIES INPATIENT MH B137

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 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 Y1DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716J1416MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7$149,858FY2016
VA24716J1063ABRAMS GROUP CONSTRUCTION LLC247-NETWORK CONTRACT OFFICE 7$33,956FY2016
VA24716J0777ARGO SYSTEMS, LLC247-NETWORK CONTRACT OFFICE 7$718,500FY2016
VA24716P0579TREMCO CPG INC.247-NETWORK CONTRACT OFFICE 7$2,001FY2016
VA24716P0581IPW CONSTRUCTION GROUP LLC247-NETWORK CONTRACT OFFICE 7$4,740FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.