Award recordCONTRACT

CES SOUTHEAST, INC.

PIID VA24715F0455· VHA· 247-NETWORK CONTRACT OFFICE 7· Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2015· $328,035 net obligations· UEI LHJ7M6T8U6D5· SC

Description

IGF::CT::IGF ELEVATOR UPGRADES

First action · last action
2014-11-24 · 2016-02-02
Transactions
2
First transaction's obligation
$326,363
Base + all options value (sum of deltas)
$328,035
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0095Y
NAICS
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS

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.

$328,035$0Base award · 2014-11-24 · this action $326,363 · running total $326,363Modification P00001 · 2016-02-02 · this action $1,672 · running total $328,035
  • Base2014-11-24+$326,363= $326,363
  • Mod P000012016-02-02+$1,672= $328,035
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-24+$326,363$326,363IGF::CT::IGF ELEVATOR UPGRADES
Mod P00001· CLOSE OUT2016-02-02+$1,672$328,035IGF::CT::IGF ELEVATOR UPGRADES

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 LHJ7M6T8U6D5)

AwardOffice · PSC / listingNet obligationsFY
36C24721P0961247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,031FY2021
VA24716P2037247-NETWORK CONTRACT OFFICE 7 (36C247) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$3,530FY2016
VA24716F1368247-NETWORK CONTRACT OFFICE 7 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$13,090FY2016
VA24615P4611246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$110,066FY2015
VA24715F0276247-NETWORK CONTRACT OFFICE 7 · L039 · TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT$11,324FY2015
VA24714C0151247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$16,110FY2014

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

AwardRecipientOfficeNet obligationsFY
VA24716P1378FLO-CONTROL INC247-NETWORK CONTRACT OFFICE 7$18,350FY2016
VA24715J1516THE CONSTRUCTION SERVICES GROUP INC247-NETWORK CONTRACT OFFICE 7$13,900FY2015
VA24714J2812MASTER BUILDER CONSTRUCTORS, INC.247-NETWORK CONTRACT OFFICE 7$429,869FY2014
VA24714C0026TANK PRO INC.247-NETWORK CONTRACT OFFICE 7$7,050FY2014
VA24713J2853COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7$3,031,647FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0455_3600_GS21F0095Y_4732 · retrieved 2026-09-26.