Description
RENOVATE DENTAL CLINIC''IGF::OT::IGF''
First action · last action
2013-07-29 · 2014-09-03
Transactions
4
First transaction's obligation
$575,521
Base + all options value (sum of deltas)
$573,124
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2013-07-29+$575,521= $575,521
- Mod P000012013-08-27+$0= $575,521
- Mod P000022013-12-19+$0= $575,521
- Mod P000032014-09-03-$2,397= $573,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-29 | +$575,521 | $575,521 | RENOVATE DENTAL CLINIC''IGF::OT::IGF'' |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-27 | +$0 | $575,521 | RENOVATE DENTAL CLINIC''IGF::OT::IGF'' |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-12-19 | +$0 | $575,521 | RENOVATE DENTAL CLINIC''IGF::OT::IGF'' |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-03 | −$2,397 | $573,124 | RENOVATE DENTAL CLINIC''IGF::OT::IGF'' |
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 F9MGMBN1KWW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,592,000 | FY2026 |
| 36C24625C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,197,214 | FY2025 |
| 36C24625C0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $414,063 | FY2025 |
| 36C24624C0090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,922,352 | FY2024 |
| 36C24924C0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $553,267 | FY2024 |
| 36C24923C0096 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,603 | FY2023 |
Other recipients under Z2DA from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1093 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME | $241,070 | FY2016 |
| VA24916J1007 | VALIANT CONSTRUCTION LLC | 621-MOUNTAIN HOME | $146,993 | FY2016 |
| VA24916J0991 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME | $24,919 | FY2016 |
| VA24915J3591 | VALIANT CONSTRUCTION LLC | 621-MOUNTAIN HOME | $158,324 | FY2015 |
| VA24915J1130 | BES DESIGN/BUILD, LLC | 621-MOUNTAIN HOME | $410,608 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.