Award recordCONTRACT

2H&V CONSTRUCTION SERVICES, LLC

PIID VA24814C0018· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $951,393 net obligations· UEI JM6EATAHBEL6· FL

Description

IGF::OT::IGF REVONATE DOMESTIC STATION WATER

First action · last action
2013-11-13 · 2019-02-04
Transactions
12
First transaction's obligation
$792,000
Base + all options value (sum of deltas)
$951,393
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 12 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.

$995,061$0Base award · 2013-11-13 · this action $792,000 · running total $792,000Modification P00001 · 2014-12-29 · this action $26,476 · running total $818,476Modification P00002 · 2015-03-30 · this action $77,795 · running total $896,270Modification P00003 · 2015-05-11 · this action $15,453 · running total $911,723Modification P00004 · 2015-06-02 · this action $21,189 · running total $932,912Modification P00005 · 2015-06-03 · this action $5,472 · running total $938,384Modification P00006 · 2015-06-12 · this action $14,625 · running total $953,009Modification P00009 · 2015-06-15 · this action $0 · running total $953,009Modification P00007 · 2015-07-24 · this action $7,551 · running total $960,560Modification P00008 · 2015-07-24 · this action $3,513 · running total $964,073Modification P00010 · 2016-10-28 · this action $30,988 · running total $995,061Modification P00011 · 2019-02-04 · this action -$43,668 · running total $951,393
  • Base2013-11-13+$792,000= $792,000
  • Mod P000012014-12-29+$26,476= $818,476
  • Mod P000022015-03-30+$77,795= $896,270
  • Mod P000032015-05-11+$15,453= $911,723
  • Mod P000042015-06-02+$21,189= $932,912
  • Mod P000052015-06-03+$5,472= $938,384
  • Mod P000062015-06-12+$14,625= $953,009
  • Mod P000092015-06-15+$0= $953,009
  • Mod P000072015-07-24+$7,551= $960,560
  • Mod P000082015-07-24+$3,513= $964,073
  • Mod P000102016-10-28+$30,988= $995,061
  • Mod P000112019-02-04-$43,668= $951,393
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-13+$792,000$792,000IGF::OT::IGF REVONATE DOMESTIC STATION WATER
Mod P00001· CHANGE ORDER2014-12-29+$26,476$818,476IGF::OT::IGF REVONATE DOMESTIC STATION WATER
Mod P00002· CHANGE ORDER2015-03-30+$77,795$896,270IGF::OT::IGF REVONATE DOMESTIC STATION WATER
Mod P00003· CHANGE ORDER2015-05-11+$15,453$911,723IGF::OT::IGF REVONATE DOMESTIC STATION WATER
Mod P00004· CHANGE ORDER2015-06-02+$21,189$932,912IGF::OT::IGF REVONATE DOMESTIC STATION WATER
Mod P00005· CHANGE ORDER2015-06-03+$5,472$938,384IGF::OT::IGF REVONATE DOMESTIC STATION WATER
Mod P00006· CHANGE ORDER2015-06-12+$14,625$953,009IGF::OT::IGF REVONATE DOMESTIC STATION WATER
Mod P00009· OTHER ADMINISTRATIVE ACTION2015-06-15+$0$953,009IGF::OT::IGF REVONATE DOMESTIC STATION WATER
Mod P00007· CHANGE ORDER2015-07-24+$7,551$960,560IGF::OT::IGF REVONATE DOMESTIC STATION WATER
Mod P00008· CHANGE ORDER2015-07-24+$3,513$964,073IGF::OT::IGF REVONATE DOMESTIC STATION WATER
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-28+$30,988$995,061IGF::OT::IGF REVONATE DOMESTIC STATION WATER
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-04−$43,668$951,393IGF::OT::IGF REVONATE DOMESTIC STATION WATER

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 JM6EATAHBEL6)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0051247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$271,550FY2026
36C24826C0028248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,208,143FY2026
36C24826C0004248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,295,008FY2026
36C25626N0344256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$7,015,631FY2026
36C25624C0089256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,573,624FY2024
36C24924C0006249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$737,982FY2024

Other recipients under J046 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1216GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$78,000FY2026
36C24826P1115COVENTINA WATER, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$69,705FY2026
36C24826N0448CARIBE WATER TECHNOLOGY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$85,211FY2026
36C24826N0274THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$179,947FY2026
36C24825N1142THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,875FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.