Award recordCONTRACT

BES DESIGN/BUILD, LLC

PIID VA24914C0075· VHA· 614-MEMPHIS· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $969,786 net obligations· UEI H5Y5BU8TQ6C7· AL

Description

IGF::OT::IGF UPGRADE FIRE SPRINKLER PROTECTION PROJECT 614-11-101 - RUN ADDITIONAL WIRING TO CONNECT TO GENERATOR

Base award description: IGF::OT::IGF UPGRADE FIRE SPRINKLER PROTECTION PROJECT 614-11-101

First action · last action
2014-05-13 · 2015-06-09
Transactions
7
First transaction's obligation
$895,000
Base + all options value (sum of deltas)
$969,786
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 7 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.

$969,786$0Base award · 2014-05-13 · this action $895,000 · running total $895,000Modification P00001 · 2015-01-05 · this action $34,757 · running total $929,757Modification P00002 · 2015-02-14 · this action $0 · running total $929,757Modification P00003 · 2015-04-10 · this action $0 · running total $929,757Modification P00004 · 2015-04-24 · this action $19,853 · running total $949,610Modification P00005 · 2015-05-29 · this action $0 · running total $949,610Modification P00006 · 2015-06-09 · this action $20,176 · running total $969,786
  • Base2014-05-13+$895,000= $895,000
  • Mod P000012015-01-05+$34,757= $929,757
  • Mod P000022015-02-14+$0= $929,757
  • Mod P000032015-04-10+$0= $929,757
  • Mod P000042015-04-24+$19,853= $949,610
  • Mod P000052015-05-29+$0= $949,610
  • Mod P000062015-06-09+$20,176= $969,786
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-13+$895,000$895,000IGF::OT::IGF UPGRADE FIRE SPRINKLER PROTECTION PROJECT 614-11-101
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-05+$34,757$929,757IGF::OT::IGF UPGRADE FIRE SPRINKLER PROTECTION PROJECT 614-11-101 - INSTALL EMERGENCY BREAKER - SA#1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-14+$0$929,757IGF::OT::IGF UPGRADE FIRE SPRINKLER PROTECTION PROJECT 614-11-101 - EXTEND CONTRACT COMPLETION DATE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-10+$0$929,757IGF::OT::IGF UPGRADE FIRE SPRINKLER PROTECTION PROJECT 614-11-101 - EXTEND CONTRACT COMPLETION DATE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-24+$19,853$949,610IGF::OT::IGF UPGRADE FIRE SPRINKLER PROTECTION PROJECT 614-11-101 - ADDING 95 SPRINKLERS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-29+$0$949,610IGF::OT::IGF UPGRADE FIRE SPRINKLER PROTECTION PROJECT 614-11-101 - EXTEND COMPLETION DATE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-09+$20,176$969,786IGF::OT::IGF UPGRADE FIRE SPRINKLER PROTECTION PROJECT 614-11-101 - RUN ADDITIONAL WIRING TO CONNECT TO GENERA…

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 H5Y5BU8TQ6C7)

AwardOffice · PSC / listingNet obligationsFY
36C24918N0382626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$79,051FY2018
VA24917C0215249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,385,088FY2017
VA24817J2382248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$31,248FY2017
VA24917P4055626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$24,812FY2017
VA24917J2107626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,000FY2017
VA24917P1964626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,868FY2017

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

AwardRecipientOfficeNet obligationsFY
VA24915C0037ADVENT SVCS LLC614-MEMPHIS$21,669FY2015
VA24915P0594HARBOR SERVICES, INC614-MEMPHIS$10,971FY2015
VA24914C0091SPECIALITY WATER TECHNOLOGY614-MEMPHIS$23,050FY2014
VA24914C0079WHITT SERVICES614-MEMPHIS$91,807FY2014
VA24914C0056STATE SYSTEMS, LLC614-MEMPHIS$9,993FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.