Award recordCONTRACT

HARBOR SERVICES, INC

PIID VA24714J2512· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $1,684,794 net obligations· UEI JH52YFL71EA3· SC

Description

IGF::OT::IGF EMERGENCY DEPARTMENT RENOVATIONS/ASBESTOS ABATEMENT

Base award description: IGF::OT::IGF EMERGENCY DEPARTMENT RENOVATIONS

First action · last action
2014-06-13 · 2019-04-10
Transactions
6
First transaction's obligation
$1,344,530
Base + all options value (sum of deltas)
$1,684,794
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24712D0031
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,684,794$0Base award · 2014-06-13 · this action $1,344,530 · running total $1,344,530Modification P00001 · 2014-12-15 · this action $21,085 · running total $1,365,615Modification P00002 · 2016-09-15 · this action $194,017 · running total $1,559,632Modification P00003 · 2017-10-31 · this action $80,525 · running total $1,640,157Modification P00004 · 2019-01-03 · this action $44,637 · running total $1,684,794Modification P00005 · 2019-04-10 · this action $0 · running total $1,684,794
  • Base2014-06-13+$1,344,530= $1,344,530
  • Mod P000012014-12-15+$21,085= $1,365,615
  • Mod P000022016-09-15+$194,017= $1,559,632
  • Mod P000032017-10-31+$80,525= $1,640,157
  • Mod P000042019-01-03+$44,637= $1,684,794
  • Mod P000052019-04-10+$0= $1,684,794
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-13+$1,344,530$1,344,530IGF::OT::IGF EMERGENCY DEPARTMENT RENOVATIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-15+$21,085$1,365,615IGF::OT::IGF EMERGENCY DEPARTMENT RENOVATIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-15+$194,017$1,559,632IGF::OT::IGF EMERGENCY DEPARTMENT RENOVATIONS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-31+$80,525$1,640,157IGF::OT::IGF EMERGENCY DEPARTMENT RENOVATIONS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-03+$44,637$1,684,794IGF::OT::IGF EMERGENCY DEPARTMENT RENOVATIONS/ASBESTOS ABATEMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-04-10+$0$1,684,794IGF::OT::IGF EMERGENCY DEPARTMENT RENOVATIONS/ASBESTOS ABATEMENT

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 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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0074NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,815,933FY2026
36C24726C0039NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,963,595FY2026
36C24726C0054AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,351,250FY2026
36C24726C0052MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,113,000FY2026
36C24726C0060PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,079,432FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714J2512_3600_VA24712D0031_3600 · retrieved 2026-09-26.