Award recordCONTRACT

THE CHEROKEE 8A GROUP, INC.

PIID VA24813C0258· VHA· 248-NETWORK CONTRACT OFFICE 8· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $442,721 net obligations· UEI GKUMJS8XRVP5· NJ

Description

IGF::OT::IGF RENOVATE DIETETICS: WALK-IN COOLERS&FREEZERS

First action · last action
2013-09-24 · 2014-11-05
Transactions
3
First transaction's obligation
$442,721
Base + all options value (sum of deltas)
$442,721
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.

$442,721$0Base award · 2013-09-24 · this action $442,721 · running total $442,721Modification P00001 · 2014-08-20 · this action $0 · running total $442,721Modification P00002 · 2014-11-05 · this action $0 · running total $442,721
  • Base2013-09-24+$442,721= $442,721
  • Mod P000012014-08-20+$0= $442,721
  • Mod P000022014-11-05+$0= $442,721
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-24+$442,721$442,721IGF::OT::IGF RENOVATE DIETETICS: WALK-IN COOLERS&FREEZERS
Mod P00001· CHANGE ORDER2014-08-20+$0$442,721IGF::OT::IGF RENOVATE DIETETICS: WALK-IN COOLERS&FREEZERS
Mod P00002· CHANGE ORDER2014-11-05+$0$442,721IGF::OT::IGF RENOVATE DIETETICS: WALK-IN COOLERS&FREEZERS

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 GKUMJS8XRVP5)

AwardOffice · PSC / listingNet obligationsFY
36C24225P1478242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$244,837FY2025
36C24818N4749248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2018
36C24818D0110248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C24818C0024248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$334,198FY2018
VA24817C0225248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$232,796FY2017
VA24817P3530248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS$50,000FY2017

Other recipients under Y1DZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816C0042BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8$16,738FY2016
VA24815C0239TOM JENKINS ELECTRICAL SERVICE INC248-NETWORK CONTRACT OFFICE 8$380,436FY2015
VA24815C0205BCPEABODY CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$79,188FY2015
VA24815C0208RSP SERVICES, LLC248-NETWORK CONTRACT OFFICE 8$13,118FY2015
VA24815J2811ESA SOUTH, INC.248-NETWORK CONTRACT OFFICE 8$56,115FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0258_3600_-NONE-_-NONE- · retrieved 2026-09-26.