Award recordCONTRACT

THE CHEROKEE 8A GROUP, INC.

PIID VA24817C0100· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2017· $228,960 net obligations· UEI GKUMJS8XRVP5· NJ

Description

IGF::OT::IGF EMERGENCY STEAM LEAK REPAIR

First action · last action
2017-05-11 · 2017-09-29
Transactions
2
First transaction's obligation
$100,278
Base + all options value (sum of deltas)
$228,960
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$228,960$0Base award · 2017-05-11 · this action $100,278 · running total $100,278Modification P00001 · 2017-09-29 · this action $128,682 · running total $228,960
  • Base2017-05-11+$100,278= $100,278
  • Mod P000012017-09-29+$128,682= $228,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-11+$100,278$100,278IGF::OT::IGF EMERGENCY STEAM LEAK REPAIR
Mod P00001· CHANGE ORDER2017-09-29+$128,682$228,960IGF::OT::IGF EMERGENCY STEAM LEAK REPAIR

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 GKUMJS8XRVP5)

AwardOffice · PSC / listingNet obligationsFY
36C24225P1478242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$244,837FY2025
36C24818N4749248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2018
36C24818D0110248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C24818C0024248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$334,198FY2018
VA24817C0225248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$232,796FY2017
VA24817P3530248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS$50,000FY2017

Other recipients under Z2DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0046DESIGN BUILD CONSORTIUM, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,565,982FY2026
36C24826C0047POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,771,788FY2026
36C24826N0814MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$65,668FY2026
36C24826C0032SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8 (36C248)$14,197,827FY2026
36C24826N0601VALOR CONSTRUCTION MANAGEMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$74,610FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.