Award recordCONTRACT

POINTER CONSTRUCTION GROUP LLC

PIID VA24816J1858· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2016· $9,399,954 net obligations· UEI RNUHGU3NWEC8· FL

Description

TO PROVIDE ADDITIONAL LABOR, MATERIAL AND INSTALLATION WORK.

Base award description: IGF::CT::IGF

First action · last action
2016-06-01 · 2019-08-30
Transactions
8
First transaction's obligation
$8,950,788
Base + all options value (sum of deltas)
$9,399,954
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA248C1900
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$9,399,954$0Base award · 2016-06-01 · this action $8,950,788 · running total $8,950,788Modification P00001 · 2017-10-17 · this action $0 · running total $8,950,788Modification P00002 · 2017-11-17 · this action $96,205 · running total $9,046,993Modification P00003 · 2018-03-02 · this action $47,920 · running total $9,094,913Modification P00004 · 2019-01-09 · this action $99,672 · running total $9,194,585Modification P00005 · 2019-01-25 · this action $0 · running total $9,194,585Modification P00006 · 2019-07-02 · this action $92,481 · running total $9,287,066Modification P00007 · 2019-08-30 · this action $112,888 · running total $9,399,954
  • Base2016-06-01+$8,950,788= $8,950,788
  • Mod P000012017-10-17+$0= $8,950,788
  • Mod P000022017-11-17+$96,205= $9,046,993
  • Mod P000032018-03-02+$47,920= $9,094,913
  • Mod P000042019-01-09+$99,672= $9,194,585
  • Mod P000052019-01-25+$0= $9,194,585
  • Mod P000062019-07-02+$92,481= $9,287,066
  • Mod P000072019-08-30+$112,888= $9,399,954
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-01+$8,950,788$8,950,788IGF::CT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-17+$0$8,950,788IGF::CT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-17+$96,205$9,046,993IGF::CT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-02+$47,920$9,094,913IGF::CT::IGF
Mod P00004· CHANGE ORDER2019-01-09+$99,672$9,194,585IGF::CT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-25+$0$9,194,585IGF::CT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-02+$92,481$9,287,066TO PROVIDE ADDITIONAL LABOR, MATERIAL AND INSTALLATION WORK.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-30+$112,888$9,399,954TO PROVIDE ADDITIONAL LABOR, MATERIAL AND INSTALLATION WORK.

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 Y1AA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P0984CONTRACT AND PURCHASING SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$112,956FY2025
36C24823C0039SAN DIEGO PROJECT MANAGEMENT PSC248-NETWORK CONTRACT OFFICE 8 (36C248)$63,282FY2023
36C24822P1865VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$141,514FY2022
36C24821C0028GULF BUILDING, HERNANDEZ CONSULTING A JOINT VENTURE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$276,000FY2021
36C24821N0502BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,648,769FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816J1858_3600_VA248C1900_3600 · retrieved 2026-09-26.