Award recordCONTRACT

AKEA, INC.

PIID VA24816C0143· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $1,093,183 net obligations· UEI HPXGPF3LRLX6· FL

Description

IGF::OT::IGF - MODIFY WATER TOWER FOR RECIRCULATION AND UPGRADE CHLORINE INJECTION SYSTEM ADD NEW PIPE

Base award description: IGF::OT::IGF - MODIFY WATER TOWER FOR RECIRCULATION AND UPGRADE CHLORINE INJECTION SYSTEM - IFCAP PO 546C60243

First action · last action
2016-06-29 · 2019-05-23
Transactions
7
First transaction's obligation
$458,462
Base + all options value (sum of deltas)
$1,093,183
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 7 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.

$1,093,183$0Base award · 2016-06-29 · this action $458,462 · running total $458,462Modification P00001 · 2017-08-10 · this action $6,293 · running total $464,754Modification P00002 · 2017-09-19 · this action $389,019 · running total $853,773Modification P00003 · 2018-04-11 · this action $189,965 · running total $1,043,738Modification P00004 · 2019-01-02 · this action $30,571 · running total $1,074,309Modification P00005 · 2019-03-22 · this action $0 · running total $1,074,309Modification P00006 · 2019-05-23 · this action $18,874 · running total $1,093,183
  • Base2016-06-29+$458,462= $458,462
  • Mod P000012017-08-10+$6,293= $464,754
  • Mod P000022017-09-19+$389,019= $853,773
  • Mod P000032018-04-11+$189,965= $1,043,738
  • Mod P000042019-01-02+$30,571= $1,074,309
  • Mod P000052019-03-22+$0= $1,074,309
  • Mod P000062019-05-23+$18,874= $1,093,183
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-29+$458,462$458,462IGF::OT::IGF - MODIFY WATER TOWER FOR RECIRCULATION AND UPGRADE CHLORINE INJECTION SYSTEM - IFCAP PO 546C60243
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-10+$6,293$464,754IGF::OT::IGF - MODIFY WATER TOWER FOR RECIRCULATION AND UPGRADE CHLORINE INJECTION SYSTEM - IFCAP PO 546C60243
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-19+$389,019$853,773IGF::OT::IGF - MODIFY WATER TOWER FOR RECIRCULATION AND UPGRADE CHLORINE INJECTION SYSTEM ADD NEW PIPE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-11+$189,965$1,043,738IGF::OT::IGF - MODIFY WATER TOWER FOR RECIRCULATION AND UPGRADE CHLORINE INJECTION SYSTEM ADD NEW PIPE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-02+$30,571$1,074,309IGF::OT::IGF - MODIFY WATER TOWER FOR RECIRCULATION AND UPGRADE CHLORINE INJECTION SYSTEM ADD NEW PIPE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-22+$0$1,074,309IGF::OT::IGF - MODIFY WATER TOWER FOR RECIRCULATION AND UPGRADE CHLORINE INJECTION SYSTEM ADD NEW PIPE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-23+$18,874$1,093,183IGF::OT::IGF - MODIFY WATER TOWER FOR RECIRCULATION AND UPGRADE CHLORINE INJECTION SYSTEM ADD NEW PIPE

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 HPXGPF3LRLX6)

AwardOffice · PSC / listingNet obligationsFY
36C24820N0830248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$75,157FY2020
36C24820P1209248-NETWORK CONTRACT OFFICE 8 (36C248) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$99,100FY2020
36C24819N1121248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$100,450FY2019
36C24719D0025247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2019
36C24719N0539247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2019
36C24819N0699248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES$321,903FY2019

Other recipients under Z1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0776MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$58,886FY2026
36C24826N0739MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$42,331FY2026
36C24826N0727MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$156,397FY2026
36C24826C0040AML-AMERICAN MADE LOGISTICS248-NETWORK CONTRACT OFFICE 8 (36C248)$1,768,950FY2026
36C24826N0675SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8 (36C248)$226,415FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.