Award recordCONTRACT

PROJECT MANAGEMENT SOLUTIONS LLC

PIID VA24817C0081· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS· FY2017· $143,643 net obligations· UEI NFWMJ8W6YNC8· PR

Description

IGF::CT::IGF PAINTING EXTERIOR SOUTH BED TOWER AT VACHS SAN JUAN PR. P00001 REPAIRS DUE TO HURRICANE MARIA.

Base award description: IGF::CT::IGF PAINTING EXTERIOR SOUTH BED TOWER AT VACHS SAN JUAN PR.

First action · last action
2017-03-16 · 2017-12-12
Transactions
2
First transaction's obligation
$126,003
Base + all options value (sum of deltas)
$143,643
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$143,643$0Base award · 2017-03-16 · this action $126,003 · running total $126,003Modification P00001 · 2017-12-12 · this action $17,640 · running total $143,643
  • Base2017-03-16+$126,003= $126,003
  • Mod P000012017-12-12+$17,640= $143,643
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-16+$126,003$126,003IGF::CT::IGF PAINTING EXTERIOR SOUTH BED TOWER AT VACHS SAN JUAN PR.
Mod P00001· CHANGE ORDER2017-12-12+$17,640$143,643IGF::CT::IGF PAINTING EXTERIOR SOUTH BED TOWER AT VACHS SAN JUAN PR. P00001 REPAIRS DUE TO HURRICANE MARIA.

Related awards · 9

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 NFWMJ8W6YNC8)

AwardOffice · PSC / listingNet obligationsFY
36C10F26C0014OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,229,000FY2026
36C77626N0168PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0029PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C24826C0006248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,835,000FY2026
36C24825C0033248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,575,000FY2025
36C78623C50448NATIONAL CEMETERY ADMIN (36C786) · F006 · NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES$377,203FY2023

Other recipients under Y1EB from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0002VALOR CONSTRUCTION MANAGEMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$462,078FY2026
36C24825N1095VALOR CONSTRUCTION MANAGEMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$349,638FY2025
VA24814J1960GULF BUILDING, HERNANDEZ CONSULTING A JOINT VENTURE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,940,368FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.