Award recordCONTRACT

BACIK GROUP LLC

PIID VA24914J3802· VHA· 626-NASHVILLE· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2014· $19,172 net obligations· UEI DN7UQLDB21F5· AL

Description

IGF::OT::IGF VA TVHS MATOC; FURNISH ALL MATERIALS, LABOR, EQUIPMENT, AND SUPERVISION, NECESSARY TO FACILITATE NEW PLENUM CATEGORY 6 (CAT6) CABLE INSTALLATION IN THE ACRE BUILDING 1ST FLOOR, PATIENT EXAM ROOMS F115, F116, F120, F121, F122, F123, F124, F125, F131, F133, F134, F135, F136, AND F145 LOCATED ON THE TVHS NASHVILLE CAMPUS. THIS INCLUDES ALL ITEMS THAT ARE ON THE STATEMENT OF WORK AND PROVIDED DRAWINGS.

First action · last action
2014-08-28 · 2014-10-01
Transactions
2
First transaction's obligation
$16,672
Base + all options value (sum of deltas)
$19,172
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)
Parent IDV
VA24914D0032
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.

$19,172$0Base award · 2014-08-28 · this action $16,672 · running total $16,672Modification P00001 · 2014-10-01 · this action $2,500 · running total $19,172
  • Base2014-08-28+$16,672= $16,672
  • Mod P000012014-10-01+$2,500= $19,172
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-28+$16,672$16,672IGF::OT::IGF VA TVHS MATOC; FURNISH ALL MATERIALS, LABOR, EQUIPMENT, AND SUPERVISION, NECESSARY TO FACILITATE…
Mod P00001· CHANGE ORDER2014-10-01+$2,500$19,172IGF::OT::IGF VA TVHS MATOC; FURNISH ALL MATERIALS, LABOR, EQUIPMENT, AND SUPERVISION, NECESSARY TO FACILITATE…

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 DN7UQLDB21F5)

AwardOffice · PSC / listingNet obligationsFY
36C25726F0079257-NETWORK CONTRACT OFFICE 17 (36C257) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$301,116FY2026
36C25623N0785256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS$2,000FY2023
36C25623D0051256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS$0FY2023
36C25922F0468NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$336,245FY2022
36C24922N0427249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$151,359FY2022
36C24922N0410249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$29,000FY2022

Other recipients under Z2DA from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916J1666CONTEGO ENVIRONMENTAL LLC626-NASHVILLE$19,552FY2016
VA24916J1623SEMPER TEK INC626-NASHVILLE$17,753FY2016
VA24916J1219SEMPER TEK INC626-NASHVILLE$24,936FY2016
VA24916J0998VALIANT CONSTRUCTION LLC626-NASHVILLE$9,935FY2016
VA24915J4220VALIANT CONSTRUCTION LLC626-NASHVILLE$43,499FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J3802_3600_VA24914D0032_3600 · retrieved 2026-09-26.