Award recordCONTRACT

BOYKIN CONTRACTING GROUP, INC.

PIID VA247C1620· VHA· 247-NETWORK CONTRACT OFFICE 7· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $1,969,543 net obligations· UEI ZYC4YDTGFHW3· SC

Description

P00001 TO INCLUDE UPS SUMMER BOILER TO INCLUDE PROJECTS 544-10-103H, 544-10-104,&544-10-107 CONTRACT # VA247-C-1620 OBLIGATION # 544-C15421

Base award description: SUMMER BOILER TO INCLUDE PROJECTS 544-10-103H, 544-10-104,&544-10-107 CONTRACT # VA247-C-1620 OBLIGATION # 544-C15421

First action · last action
2011-08-09 · 2013-02-22
Transactions
3
First transaction's obligation
$1,957,000
Base + all options value (sum of deltas)
$1,969,543
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
3
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.

$1,969,543$0Base award · 2011-08-09 · this action $1,957,000 · running total $1,957,000Modification P00002 · 2013-02-05 · this action $0 · running total $1,957,000Modification P00001 · 2013-02-22 · this action $12,543 · running total $1,969,543
  • Base2011-08-09+$1,957,000= $1,957,000
  • Mod P000022013-02-05+$0= $1,957,000
  • Mod P000012013-02-22+$12,543= $1,969,543
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-09+$1,957,000$1,957,000SUMMER BOILER TO INCLUDE PROJECTS 544-10-103H, 544-10-104,&544-10-107 CONTRACT # VA247-C-1620 OBLIGATION # 544…
Mod P00002· CHANGE ORDER2013-02-05+$0$1,957,000P000021 TO INCLUDE MISC ITEMS DELETED FROM SCOPE SUMMER BOILER TO INCLUDE PROJECTS 544-10-103H, 544-10-104,&54…
Mod P00001· CHANGE ORDER2013-02-22+$12,543$1,969,543P00001 TO INCLUDE UPS SUMMER BOILER TO INCLUDE PROJECTS 544-10-103H, 544-10-104,&544-10-107 CONTRACT # VA247-C…

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 ZYC4YDTGFHW3)

AwardOffice · PSC / listingNet obligationsFY
VA24616J1348246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$0FY2016
VA25616J1106598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$142,232FY2016
VA24616J1227246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$417,884FY2016
VA24616P1180246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$7,183FY2016
VA24616J1223246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$332,490FY2016
VA25616J0837598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$118,901FY2016

Other recipients under Z141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA247C15133RCI CONTRACTORS & ENGINEERS, INC.247-NETWORK CONTRACT OFFICE 7$341,894FY2011
VA247C1628THE CONSTRUCTION SERVICES GROUP INC247-NETWORK CONTRACT OFFICE 7$326,833FY2011
VA509C15585NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7$88,848FY2011
VA247C1667INTERNATIONAL PUBLIC WORKS, LLC247-NETWORK CONTRACT OFFICE 7$1,999,725FY2011
VA544C15469ASBESTOS AND DEMOLITION, INC.247-NETWORK CONTRACT OFFICE 7$11,800FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C1620_3600_-NONE-_-NONE- · retrieved 2026-09-26.