Award recordCONTRACT

PROVEN TECHNIQUES APPLIED

PIID VA24913C0164· VHA· 626-NASHVILLE· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $276,797 net obligations· UEI CSZMC6DDAHE7· FL

Description

IGF::OT::IGF PROJECT 596-12-101 REPLACE EXTERIOR BUILDING LIGHTS

First action · last action
2013-06-28 · 2013-08-23
Transactions
2
First transaction's obligation
$276,797
Base + all options value (sum of deltas)
$276,797
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
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.

$276,797$0Base award · 2013-06-28 · this action $276,797 · running total $276,797Modification P00001 · 2013-08-23 · this action $0 · running total $276,797
  • Base2013-06-28+$276,797= $276,797
  • Mod P000012013-08-23+$0= $276,797
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-28+$276,797$276,797IGF::OT::IGF PROJECT 596-12-101 REPLACE EXTERIOR BUILDING LIGHTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-23+$0$276,797IGF::OT::IGF PROJECT 596-12-101 REPLACE EXTERIOR BUILDING LIGHTS

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 CSZMC6DDAHE7)

AwardOffice · PSC / listingNet obligationsFY
36C26321C0081NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,825,940FY2021
36C25218C0167252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,140,031FY2018
VA69D16J2154252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$88,107FY2016
VA69D15D001969D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2015
VA69D15J008269D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$121,500FY2015
VA69D15P194469D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$45,800FY2015

Other recipients under Z1DA from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P1851MIDWEST SPRINKLER CORP626-NASHVILLE$3,551FY2016
VA24916C0126DUNBAR MECHANICAL CONTRACTORS, LLC626-NASHVILLE$30,507FY2016
VA24916C0125DUNBAR MECHANICAL CONTRACTORS, LLC626-NASHVILLE$132,081FY2016
VA24915C0045H & H SYSTEMS & DESIGN INC626-NASHVILLE$2,696FY2015
VA24913C0115RL ALVAREZ CONSTRUCTION, LLC626-NASHVILLE$725,676FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.