Award recordCONTRACT

ARGO BUILDING CO., INC.

PIID VA24715C0147· VHA· 247-NETWORK CONTRACT OFFICE 7· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $373,837 net obligations· UEI JZJMP8LSDMS5· AL

Description

IGF::OT::IGF RENOVATE 19TH STREET ENTRANCE&PRIMARY CARE CLINIC CHECK-IN AREA, CHG ORDER MODIFICATION IGF::OT::IGF

Base award description: IGF::OT::IGF RENOVATE 19TH STREET ENTRANCE&PRIMARY CARE CLINIC CHECK-IN AREA IGF::OT::IGF

First action · last action
2015-05-20 · 2015-08-04
Transactions
3
First transaction's obligation
$291,985
Base + all options value (sum of deltas)
$373,837
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 · 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.

$373,837$0Base award · 2015-05-20 · this action $291,985 · running total $291,985Modification P00001 · 2015-06-18 · this action $81,852 · running total $373,837Modification P00002 · 2015-08-04 · this action $0 · running total $373,837
  • Base2015-05-20+$291,985= $291,985
  • Mod P000012015-06-18+$81,852= $373,837
  • Mod P000022015-08-04+$0= $373,837
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-20+$291,985$291,985IGF::OT::IGF RENOVATE 19TH STREET ENTRANCE&PRIMARY CARE CLINIC CHECK-IN AREA IGF::OT::IGF
Mod P00001· CHANGE ORDER2015-06-18+$81,852$373,837IGF::OT::IGF RENOVATE 19TH STREET ENTRANCE&PRIMARY CARE CLINIC CHECK-IN AREA, CHG ORDER MODIFICATION IGF::OT::…
Mod P00002· CHANGE ORDER2015-08-04+$0$373,837IGF::OT::IGF RENOVATE 19TH STREET ENTRANCE&PRIMARY CARE CLINIC CHECK-IN AREA, CHG ORDER MODIFICATION IGF::OT::…

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 JZJMP8LSDMS5)

AwardOffice · PSC / listingNet obligationsFY
VA24715C0271241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,854,769FY2015
VA24714C0358247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,542,708FY2014
VA24712P1780521-BIRMINGHAM · K055 · MODIFICATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER$4,989FY2012

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_VA24715C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.