Award recordCONTRACT

POINTER CONSTRUCTION GROUP LLC

PIID VA24814J3794· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $4,192,538 net obligations· UEI RNUHGU3NWEC8· FL

Description

IGF::OT::IGF RENOVATE COOLING TOWER-

Base award description: IGF::OT::IGF RENOVATE COOLING TOWER-

First action · last action
2014-06-20 · 2016-10-06
Transactions
9
First transaction's obligation
$2,325,788
Base + all options value (sum of deltas)
$4,192,538
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
29
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA248C1900
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$4,192,538$0Base award · 2014-06-20 · this action $2,325,788 · running total $2,325,788Modification P00001 · 2015-06-10 · this action $111,186 · running total $2,436,974Modification P00002 · 2015-07-30 · this action $25,863 · running total $2,462,837Modification P00003 · 2015-08-12 · this action $21,530 · running total $2,484,367Modification P00004 · 2015-11-23 · this action $351,588 · running total $2,835,955Modification P00005 · 2016-01-12 · this action $38,854 · running total $2,874,809Modification P00006 · 2016-05-14 · this action $1,175,588 · running total $4,050,397Modification P00007 · 2016-09-23 · this action $95,701 · running total $4,146,098Modification P00008 · 2016-10-06 · this action $46,440 · running total $4,192,538
  • Base2014-06-20+$2,325,788= $2,325,788
  • Mod P000012015-06-10+$111,186= $2,436,974
  • Mod P000022015-07-30+$25,863= $2,462,837
  • Mod P000032015-08-12+$21,530= $2,484,367
  • Mod P000042015-11-23+$351,588= $2,835,955
  • Mod P000052016-01-12+$38,854= $2,874,809
  • Mod P000062016-05-14+$1,175,588= $4,050,397
  • Mod P000072016-09-23+$95,701= $4,146,098
  • Mod P000082016-10-06+$46,440= $4,192,538
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-20+$2,325,788$2,325,788IGF::OT::IGF RENOVATE COOLING TOWER-
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-10+$111,186$2,436,974IGF::OT::IGF RENOVATE COOLING TOWER-
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-30+$25,863$2,462,837IGF::OT::IGF RENOVATE COOLING TOWER-
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-12+$21,530$2,484,367IGF::OT::IGF RENOVATE COOLING TOWER-
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-23+$351,588$2,835,955IGF::OT::IGF RENOVATE COOLING TOWER-
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-12+$38,854$2,874,809IGF::OT::IGF RENOVATE COOLING TOWER-
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-14+$1,175,588$4,050,397IGF::OT::IGF RENOVATE COOLING TOWER-
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-23+$95,701$4,146,098IGF::OT::IGF RENOVATE COOLING TOWER-
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-06+$46,440$4,192,538IGF::OT::IGF RENOVATE COOLING TOWER-

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 RNUHGU3NWEC8)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0047248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,771,788FY2026
36C24826C0031248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,635,388FY2026
36C77626N0118PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0011PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77625C0083PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$19,909,988FY2025
36C24825C0022248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,742,088FY2025

Other recipients under Y1DZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0044CAVU CONSULTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,195,423FY2026
36C24826C0051MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$258,795FY2026
36C24826C0009MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$1,028,339FY2026
36C24825C0035YERKES SOUTH INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$5,135,880FY2025
36C24825N0851MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$194,964FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J3794_3600_VA248C1900_3600 · retrieved 2026-09-26.