Award recordCONTRACT

POINTER CONSTRUCTION GROUP LLC

PIID VA24816P1870· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES· FY2016· $19,130 net obligations· UEI RNUHGU3NWEC8· FL

Description

IGF::CL::IGF:: INSTALLATION OF EPOXY FLOORING

First action · last action
2016-05-12 · 2017-02-09
Transactions
3
First transaction's obligation
$16,708
Base + all options value (sum of deltas)
$19,130
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

Modification chain · 3 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.

$21,614$0Base award · 2016-05-12 · this action $16,708 · running total $16,708Modification P00001 · 2016-06-29 · this action $4,906 · running total $21,614Modification P00002 · 2017-02-09 · this action -$2,484 · running total $19,130
  • Base2016-05-12+$16,708= $16,708
  • Mod P000012016-06-29+$4,906= $21,614
  • Mod P000022017-02-09-$2,484= $19,130
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-12+$16,708$16,708IGF::CL::IGF:: INSTALLATION OF EPOXY FLOORING
Mod P00001· FUNDING ONLY ACTION2016-06-29+$4,906$21,614IGF::CL::IGF:: INSTALLATION OF EPOXY FLOORING
Mod P00002· CLOSE OUT2017-02-09−$2,484$19,130IGF::CL::IGF:: INSTALLATION OF EPOXY FLOORING

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 J080 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P0478EAI DISTRIBUTORS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,390FY2025
36C24822P1624R. W. MARTIN AND SONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$55,396FY2022
36C24819P1096EKNO SUPPLY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$13,748FY2019
36C24819P0483EKNO SUPPLY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$43,984FY2019
36C24819P0162EKNO SUPPLY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$40,500FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P1870_3600_-NONE-_-NONE- · retrieved 2026-09-26.