Award recordCONTRACT

POINTER CONSTRUCTION GROUP LLC

PIID VA24815J2996· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $1,027,521 net obligations· UEI RNUHGU3NWEC8· FL

Description

IGF::OT::IGF - TIME EXTENSION DUE TO DIFFERING SITE CONDITIONS - REPLACE COOLERS AND REFRIGERATORS, PHASE III, PROJECT 546-15-601, VISTA 546-C50289

Base award description: IGF::OT::IGF - REPLACE COOLERS AND REFRIGERATORS, PHASE III, PROJECT 546-15-601, VISTA 546-C50289

First action · last action
2015-09-11 · 2016-11-23
Transactions
4
First transaction's obligation
$999,588
Base + all options value (sum of deltas)
$1,027,521
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 · 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.

$1,027,521$0Base award · 2015-09-11 · this action $999,588 · running total $999,588Modification P00001 · 2016-03-02 · this action $4,139 · running total $1,003,727Modification P00002 · 2016-08-18 · this action $23,794 · running total $1,027,521Modification P00003 · 2016-11-23 · this action $0 · running total $1,027,521
  • Base2015-09-11+$999,588= $999,588
  • Mod P000012016-03-02+$4,139= $1,003,727
  • Mod P000022016-08-18+$23,794= $1,027,521
  • Mod P000032016-11-23+$0= $1,027,521
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-11+$999,588$999,588IGF::OT::IGF - REPLACE COOLERS AND REFRIGERATORS, PHASE III, PROJECT 546-15-601, VISTA 546-C50289
Mod P00001· CHANGE ORDER2016-03-02+$4,139$1,003,727IGF::OT::IGF - REPLACE COOLERS AND REFRIGERATORS, PHASE III, PROJECT 546-15-601, VISTA 546-C50289
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-18+$23,794$1,027,521IGF::OT::IGF - DIFFERING SITE CONDITION CHANGES - REPLACE COOLERS AND REFRIGERATORS, PHASE III, PROJECT 546-15…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-23+$0$1,027,521IGF::OT::IGF - TIME EXTENSION DUE TO DIFFERING SITE CONDITIONS - REPLACE COOLERS AND REFRIGERATORS, PHASE III,…

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 Y1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0023ABRAMS GROUP CONSTRUCTION LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$639,880FY2026
36C24826C00282H&V CONSTRUCTION SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,208,143FY2026
36C24826C0019CAVU CONSULTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$2,625,000FY2026
36C24826N0482SPEES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,509,618FY2026
36C24826C0018MISSION CRITICAL ELECTRICAL & MEP SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,266,685FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J2996_3600_VA248C1900_3600 · retrieved 2026-09-26.