Award recordCONTRACT

WARESERVICE LLC

PIID VA24814C0046· VHA· 248-NETWORK CONTRACT OFFICE 8· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $52,117 net obligations· UEI NM81ELYQBUA9· VA

Description

IGF::OT::IGF INSTALL AUTO GATE

First action · last action
2014-03-05 · 2014-09-02
Transactions
3
First transaction's obligation
$52,117
Base + all options value (sum of deltas)
$52,117
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.

$52,117$0Base award · 2014-03-05 · this action $52,117 · running total $52,117Modification P00001 · 2014-08-28 · this action $0 · running total $52,117Modification P00002 · 2014-09-02 · this action $0 · running total $52,117
  • Base2014-03-05+$52,117= $52,117
  • Mod P000012014-08-28+$0= $52,117
  • Mod P000022014-09-02+$0= $52,117
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-05+$52,117$52,117IGF::OT::IGF INSTALL AUTO GATE
Mod P00001· CHANGE ORDER2014-08-28+$0$52,117IGF::OT::IGF INSTALL AUTO GATE
Mod P00002· CHANGE ORDER2014-09-02+$0$52,117IGF::OT::IGF INSTALL AUTO GATE

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 NM81ELYQBUA9)

AwardOffice · PSC / listingNet obligationsFY
VA24815P1381248-NETWORK CONTRACT OFFICE 8 · 4320 · POWER AND HAND PUMPS$11,807FY2015
VA24814P3596248-NETWORK CONTRACT OFFICE 8 · F999 · OTHER ENVIRONMENTAL SERVICES$47,748FY2014
VA24813C0286248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$69,960FY2013
VA24813P4598248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$16,871FY2013
VA24412C0545646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$255,500FY2012
VA24812P5252548-WEST PALM · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2012

Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816J0922POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$23,509FY2016
VA24816J1777POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$37,504FY2016
VA24816J0661POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$13,339FY2016
VA24816J0550SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8$310,725FY2016
VA24816J0381POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$9,651FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.