Award recordCONTRACT

CONTRACT AND PURCHASING SOLUTIONS, INC.

PIID VA24817C0078· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2017· $534,559 net obligations· UEI LTTZP7SLLHF1· GA

Description

IGF::OT::IGF - MODIFY 4" SANITARY LINE - DB INSTALL SITE PREP FOR STERILIZATION EQUIPMENT, ORLANDO VA - VIERA LOCATION

Base award description: IGF::OT::IGF - DB INSTALL SITE PREP FOR STERILIZATION EQUIPMENT, ORLANDO VA - VIERA LOCATION

First action · last action
2017-03-02 · 2017-07-21
Transactions
3
First transaction's obligation
$496,434
Base + all options value (sum of deltas)
$534,559
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$534,559$0Base award · 2017-03-02 · this action $496,434 · running total $496,434Modification P00001 · 2017-06-20 · this action $16,308 · running total $512,742Modification P00002 · 2017-07-21 · this action $21,817 · running total $534,559
  • Base2017-03-02+$496,434= $496,434
  • Mod P000012017-06-20+$16,308= $512,742
  • Mod P000022017-07-21+$21,817= $534,559
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-02+$496,434$496,434IGF::OT::IGF - DB INSTALL SITE PREP FOR STERILIZATION EQUIPMENT, ORLANDO VA - VIERA LOCATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-20+$16,308$512,742IGF::OT::IGF - VA DELAY COSTS - DB INSTALL SITE PREP FOR STERILIZATION EQUIPMENT, ORLANDO VA - VIERA LOCATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-21+$21,817$534,559IGF::OT::IGF - MODIFY 4" SANITARY LINE - DB INSTALL SITE PREP FOR STERILIZATION EQUIPMENT, ORLANDO VA - VIERA…

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 LTTZP7SLLHF1)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0030248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$2,998,852FY2026
36C24825C0032248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,280,267FY2025
36C24825C0014248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$826,202FY2025
36C24825P0984248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$112,956FY2025
36C24824C0092248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,400,817FY2024
36C24824C0030248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$562,767FY2024

Other recipients under Y1AZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821N0384GULF BUILDING, HERNANDEZ CONSULTING A JOINT VENTURE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$489,440FY2021
36C24820N1025VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$287,544FY2020
36C24820N1022PIVOTAL RETAIL GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$674,807FY2020
36C24820N0989MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$198,500FY2020
36C24820N0762MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$31,330FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.