Award recordCONTRACT

UNLIMITED SERVICE ASSOCIATES INC.

PIID VA24815J1871· VHA· 248-NETWORK CONTRACT OFFICE 8· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2015· $17,726 net obligations· UEI KF62ABNCA498· FL

Description

IGF::OT::IGF - TASK ORDER FOR A120B MOLD REMEDIATION AND RENOVATION MIAMI VA

First action · last action
2015-05-05 · 2015-08-18
Transactions
2
First transaction's obligation
$23,041
Base + all options value (sum of deltas)
$17,726
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)
Parent IDV
VA24814D0146
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$23,041$0Base award · 2015-05-05 · this action $23,041 · running total $23,041Modification P00001 · 2015-08-18 · this action -$5,315 · running total $17,726
  • Base2015-05-05+$23,041= $23,041
  • Mod P000012015-08-18-$5,315= $17,726
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-05+$23,041$23,041IGF::OT::IGF - TASK ORDER FOR A120B MOLD REMEDIATION AND RENOVATION MIAMI VA
Mod P00001· CHANGE ORDER2015-08-18−$5,315$17,726IGF::OT::IGF - TASK ORDER FOR A120B MOLD REMEDIATION AND RENOVATION MIAMI VA

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 KF62ABNCA498)

AwardOffice · PSC / listingNet obligationsFY
36C24818C0177248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$157,194FY2018
36C24818C0139248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$2,258,439FY2018
36C10E18P0441VBA FIELD CONTRACTING (36C10E) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$85,126FY2018
VA24817C0108248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$1,315,245FY2017
VA101V17P0274VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES$39,710FY2017
VA24816P5277248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$72,173FY2016

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
VA24815C0208RSP SERVICES, LLC248-NETWORK CONTRACT OFFICE 8$13,118FY2015
VA24815C0205BCPEABODY CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$79,188FY2015
VA24815J2811ESA SOUTH, INC.248-NETWORK CONTRACT OFFICE 8$56,115FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J1871_3600_VA24814D0146_3600 · retrieved 2026-09-26.