Award recordCONTRACT

BES DESIGN/BUILD, LLC

PIID VA24915C0036· VHA· 614-MEMPHIS(00614)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $1,313,021 net obligations· UEI H5Y5BU8TQ6C7· AL

Description

IGF::OT::IGF PROJECT 614-10-115 RENOVATE GROUND FLOOR RESEARCH MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE AND PERFORM WORK WITHIN SCOPE.

Base award description: IGF::OT::IGF PROJECT 614-10-115 RENOVATE GROUND FLOOR RESEARCH

First action · last action
2015-05-28 · 2016-09-23
Transactions
6
First transaction's obligation
$1,242,550
Base + all options value (sum of deltas)
$1,313,021
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,313,021$0Base award · 2015-05-28 · this action $1,242,550 · running total $1,242,550Modification P00001 · 2016-01-14 · this action $20,547 · running total $1,263,097Modification P00002 · 2016-04-01 · this action $0 · running total $1,263,097Modification P00003 · 2016-04-01 · this action $0 · running total $1,263,097Modification P00004 · 2016-04-27 · this action $32,782 · running total $1,295,879Modification P00005 · 2016-09-23 · this action $17,142 · running total $1,313,021
  • Base2015-05-28+$1,242,550= $1,242,550
  • Mod P000012016-01-14+$20,547= $1,263,097
  • Mod P000022016-04-01+$0= $1,263,097
  • Mod P000032016-04-01+$0= $1,263,097
  • Mod P000042016-04-27+$32,782= $1,295,879
  • Mod P000052016-09-23+$17,142= $1,313,021
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-28+$1,242,550$1,242,550IGF::OT::IGF PROJECT 614-10-115 RENOVATE GROUND FLOOR RESEARCH
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-14+$20,547$1,263,097IGF::OT::IGF PROJECT 614-10-115 RENOVATE GROUND FLOOR RESEARCH REMOVAL OF UNFORESEEN EXISTING WATER LINE INSID…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-01+$0$1,263,097IGF::OT::IGF PROJECT 614-10-115 RENOVATE GROUND FLOOR RESEARCH REMOVAL OF UNFORESEEN EXISTING WATER LINE INSID…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-01+$0$1,263,097IGF::OT::IGF PROJECT 614-10-115 RENOVATE GROUND FLOOR RESEARCH REMOVAL OF UNFORESEEN EXISTING WATER LINE INSID…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-27+$32,782$1,295,879IGF::OT::IGF PROJECT 614-10-115 RENOVATE GROUND FLOOR RESEARCH MODIFICATION TO EXTEND THE PERIOD OF PERFORMANC…
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-09-23+$17,142$1,313,021IGF::OT::IGF PROJECT 614-10-115 RENOVATE GROUND FLOOR RESEARCH MODIFICATION TO EXTEND THE PERIOD OF PERFORMANC…

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(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
VA24915P0589STATE SYSTEMS, LLC614-MEMPHIS(00614)$7,200FY2015
VA24914C0097HARBOR SERVICES, INC614-MEMPHIS(00614)$7,911,963FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.