Award recordCONTRACT

POINTER CONSTRUCTION GROUP LLC

PIID VA24815C0215· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2015· $975,442 net obligations· UEI RNUHGU3NWEC8· FL

Description

IGF::OT::IGF - TIME EXTENSION - PROJECT 546-15-107,ADDRESS 797/800 PHARMACY COMPLIANCE

Base award description: IGF::OT::IGF PROJECT 546-15-107,ADDRESS 797/800 PHARMACY COMPLIANCE

First action · last action
2015-09-30 · 2016-12-27
Transactions
4
First transaction's obligation
$667,288
Base + all options value (sum of deltas)
$975,442
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 · 4 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.

$975,442$0Base award · 2015-09-30 · this action $667,288 · running total $667,288Modification P00001 · 2016-01-19 · this action $0 · running total $667,288Modification P00002 · 2016-07-14 · this action $308,154 · running total $975,442Modification P00003 · 2016-12-27 · this action $0 · running total $975,442
  • Base2015-09-30+$667,288= $667,288
  • Mod P000012016-01-19+$0= $667,288
  • Mod P000022016-07-14+$308,154= $975,442
  • Mod P000032016-12-27+$0= $975,442
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$667,288$667,288IGF::OT::IGF PROJECT 546-15-107,ADDRESS 797/800 PHARMACY COMPLIANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-19+$0$667,288IGF::OT::IGF PROJECT 546-15-107,ADDRESS 797/800 PHARMACY COMPLIANCE
Mod P00002· CHANGE ORDER2016-07-14+$308,154$975,442IGF::OT::IGF PROJECT 546-15-107,ADDRESS 797/800 PHARMACY COMPLIANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-27+$0$975,442IGF::OT::IGF - TIME EXTENSION - PROJECT 546-15-107,ADDRESS 797/800 PHARMACY COMPLIANCE

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_VA24815C0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.