Award recordCONTRACT

HARBOR SERVICES, INC

PIID VA24914C0025· VHA· 614-MEMPHIS(00614)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $5,883,960 net obligations· UEI JH52YFL71EA3· SC

Description

IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 - MOD P00036, ADD PRIOR YEAR FUNDS TO COVER MODIFICATION #34 WORK ADDS WITHIN SCOPE.

Base award description: IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102

First action · last action
2013-12-30 · 2017-09-06
Transactions
32
First transaction's obligation
$5,197,169
Base + all options value (sum of deltas)
$5,883,960
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 · 32 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.

$5,883,960$0Base award · 2013-12-30 · this action $5,197,169 · running total $5,197,169Modification P00001 · 2014-05-02 · this action $27,352 · running total $5,224,521Modification P00002 · 2014-08-19 · this action $10,413 · running total $5,234,934Modification P00003 · 2014-08-21 · this action $1,493 · running total $5,236,427Modification P00004 · 2014-08-22 · this action $12,940 · running total $5,249,367Modification P00005 · 2014-09-03 · this action $0 · running total $5,249,367Modification P00006 · 2014-09-24 · this action $8,338 · running total $5,257,705Modification P00007 · 2014-09-26 · this action $24,853 · running total $5,282,558Modification P00008 · 2014-09-26 · this action $20,001 · running total $5,302,559Modification P00009 · 2014-09-26 · this action $385 · running total $5,302,944Modification P00010 · 2014-10-01 · this action $11,000 · running total $5,313,944Modification P00011 · 2015-03-18 · this action $5,091 · running total $5,319,035Modification P00012 · 2015-03-18 · this action $4,335 · running total $5,323,371Modification P00013 · 2015-04-21 · this action $53,444 · running total $5,376,814Modification P00014 · 2015-05-05 · this action $4,280 · running total $5,381,094Modification P00015 · 2015-07-20 · this action $42,428 · running total $5,423,523Modification P00016 · 2015-09-01 · this action $94,250 · running total $5,517,773Modification P00017 · 2015-11-24 · this action $27,522 · running total $5,545,294Modification P00018 · 2015-12-11 · this action $0 · running total $5,545,294Modification P00019 · 2016-02-05 · this action $31,480 · running total $5,576,774Modification P00025 · 2016-02-09 · this action $0 · running total $5,576,774Modification P00026 · 2016-03-31 · this action $99,726 · running total $5,676,500Modification P00027 · 2016-06-10 · this action $44,988 · running total $5,721,488Modification P00029 · 2016-09-09 · this action $0 · running total $5,721,488Modification P00028 · 2016-09-22 · this action $27,982 · running total $5,749,470Modification P00030 · 2016-11-17 · this action $0 · running total $5,749,470Modification P00031 · 2017-01-05 · this action $0 · running total $5,749,470Modification P00032 · 2017-03-22 · this action $73,661 · running total $5,823,131Modification P00033 · 2017-06-05 · this action $0 · running total $5,823,131Modification P00034 · 2017-06-15 · this action $0 · running total $5,823,131Modification P00035 · 2017-08-11 · this action $0 · running total $5,823,131Modification P00036 · 2017-09-06 · this action $60,828 · running total $5,883,960
  • Base2013-12-30+$5,197,169= $5,197,169
  • Mod P000012014-05-02+$27,352= $5,224,521
  • Mod P000022014-08-19+$10,413= $5,234,934
  • Mod P000032014-08-21+$1,493= $5,236,427
  • Mod P000042014-08-22+$12,940= $5,249,367
  • Mod P000052014-09-03+$0= $5,249,367
  • Mod P000062014-09-24+$8,338= $5,257,705
  • Mod P000072014-09-26+$24,853= $5,282,558
  • Mod P000082014-09-26+$20,001= $5,302,559
  • Mod P000092014-09-26+$385= $5,302,944
  • Mod P000102014-10-01+$11,000= $5,313,944
  • Mod P000112015-03-18+$5,091= $5,319,035
  • Mod P000122015-03-18+$4,335= $5,323,371
  • Mod P000132015-04-21+$53,444= $5,376,814
  • Mod P000142015-05-05+$4,280= $5,381,094
  • Mod P000152015-07-20+$42,428= $5,423,523
  • Mod P000162015-09-01+$94,250= $5,517,773
  • Mod P000172015-11-24+$27,522= $5,545,294
  • Mod P000182015-12-11+$0= $5,545,294
  • Mod P000192016-02-05+$31,480= $5,576,774
  • Mod P000252016-02-09+$0= $5,576,774
  • Mod P000262016-03-31+$99,726= $5,676,500
  • Mod P000272016-06-10+$44,988= $5,721,488
  • Mod P000292016-09-09+$0= $5,721,488
  • Mod P000282016-09-22+$27,982= $5,749,470
  • Mod P000302016-11-17+$0= $5,749,470
  • Mod P000312017-01-05+$0= $5,749,470
  • Mod P000322017-03-22+$73,661= $5,823,131
  • Mod P000332017-06-05+$0= $5,823,131
  • Mod P000342017-06-15+$0= $5,823,131
  • Mod P000352017-08-11+$0= $5,823,131
  • Mod P000362017-09-06+$60,828= $5,883,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-30+$5,197,169$5,197,169IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-02+$27,352$5,224,521IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -SA #1 ABATE ASBESTOS IN PHASE I
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-19+$10,413$5,234,934IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -SA #2 - RFI'S 4 AND 5
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-21+$1,493$5,236,427IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -SA #3 MODIFY EXISTING OVERFLOW DRAIN PIPING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-22+$12,940$5,249,367IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -SA #4 MODIFY STEAM VENT PIPE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-03+$0$5,249,367IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -SA #5 REPLACE TRANSFORMER
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-24+$8,338$5,257,705IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -SA #5 REPLACE FIRE HYGRANT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-26+$24,853$5,282,558IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -CHANGE REQUIREMENTS FOR SITE LIGHTING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-26+$20,001$5,302,559IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -SA #8 ASPHALT PAVEMENT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-26+$385$5,302,944IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -GPR SCAN
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$11,000$5,313,944IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -EXCAVATE AND BACKFILL FOR AMBULANCE CANOPY
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-18+$5,091$5,319,035IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -ADD ADDITIONAL LOCKERS IN THE BREAKROOM
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-18+$4,335$5,323,371IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -MODIFY ROOF FOR AMBULANCE CANOPY
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-21+$53,444$5,376,814IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -BEAM STIFFENERS TO CORRECT STRUCTURE FOR AMB…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-05+$4,280$5,381,094IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -EXTEND SIDEWALK AND REWORK EXISTING UNDERGR…
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-20+$42,428$5,423,523IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -CONSTRUCT ASPHALT PAVEMENTS
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-01+$94,250$5,517,773IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -REQUEST FOR EQUITABLE ADJUSTMENT FOR SUPPLEM…
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-24+$27,522$5,545,294IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -CONTRACT COMPLETION DATE FOR COMPENSABLE AND…
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-11+$0$5,545,294IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 -CONTRACT COMPLETION DATE FOR COMPENSABLE AND…
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-05+$31,480$5,576,774IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 - MODIFIED FOR THE BACKFILL OF THE PHASE 2 SI…
Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-09+$0$5,576,774IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 MOD-25 NURSE STATION COUNTER CHANGE, SALLY PO…
Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-31+$99,726$5,676,500IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 MOD-26 - PRECAST CONCRETE COLUMNS AND BEAMS A…
Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-10+$44,988$5,721,488IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 MOD-27 - BACKFILL OF PHASE 3 SITE WORK EXCAVA…
Mod P00029· OTHER ADMINISTRATIVE ACTION2016-09-09+$0$5,721,488IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 MOD-27 - BACKFILL OF PHASE 3 SITE WORK EXCAVA…
Mod P00028· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-09-22+$27,982$5,749,470IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 MOD-27 - BACKFILL OF PHASE 3 SITE WORK EXCAVA…
Mod P00030· CHANGE ORDER2016-11-17+$0$5,749,470IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 EXTEND CONTRACT AT NO COST FOR 59 DAYS
Mod P00031· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-01-05+$0$5,749,470IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 EXTEND CONTRACT AT NO COST FOR 59 DAYS
Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-22+$73,661$5,823,131IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 - MOD P00032, 91 DAY TIME EXTENSION AND GOVER…
Mod P00033· CHANGE ORDER2017-06-05+$0$5,823,131IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 - MOD P00033, 10 DAY TIME EXTENSION, NEGOTIAT…
Mod P00034· OTHER ADMINISTRATIVE ACTION2017-06-15+$0$5,823,131IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 - MOD P00034, 56 CALENDAR DAY TIME EXTENSION,…
Mod P00035· CHANGE ORDER2017-08-11+$0$5,823,131IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 - MOD P00035, 59 DAY EXTENSION TO ALLOW FOR P…
Mod P00036· CHANGE ORDER2017-09-06+$60,828$5,883,960IGF::OT::IGF EXPAND EMERGENCY ROOM DEPARTMENT PROJECT 614-10-102 - MOD P00036, ADD PRIOR YEAR FUNDS TO COVER M…

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 JH52YFL71EA3)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0037247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,617,003FY2026
36C24726C0049247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$259,773FY2026
36C77626C0054PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,279,415FY2026
36C24626C0013246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$2,889,292FY2026
36C24725C0055247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$407,933FY2025
36C24724P1222247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$85,500FY2024

Other recipients under Z1DA from 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917J5613SEMPER TEK INC614-MEMPHIS(00614)$693,740FY2017
VA24917C0132QUALITY ONE PAINTING614-MEMPHIS(00614)$5,674FY2017
VA24917C0128DUNBAR MECHANICAL CONTRACTORS, LLC614-MEMPHIS(00614)$21,140FY2017
VA24915C0036BES DESIGN/BUILD, LLC614-MEMPHIS(00614)$1,313,021FY2015
VA24915P0589STATE SYSTEMS, LLC614-MEMPHIS(00614)$7,200FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.