Award recordCONTRACT

BACIK GROUP LLC

PIID VA24915J2205· VHA· 626-NASHVILLE (00626)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $723,396 net obligations· UEI DN7UQLDB21F5· AL

Description

IGF::OT::IGF UPGRADE LIGHTING PHASE 1&2 NASH/MURF VAMC MODIFICATION P00008 - DECREASE CONTRACT AMOUNT FOR CREDIT DUE GOVERNMENT FOR WORK NOT COMPLETED AND EXTEND COMPLETION DATE.

Base award description: IGF::OT::IGF UPGRADE LIGHTING PHASE 1&2 NASH/MURF VAMC

First action · last action
2015-05-07 · 2017-01-24
Transactions
9
First transaction's obligation
$725,378
Base + all options value (sum of deltas)
$723,396
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
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24914D0032
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$742,896$0Base award · 2015-05-07 · this action $725,378 · running total $725,378Modification P00001 · 2015-12-10 · this action $0 · running total $725,378Modification P00002 · 2016-02-08 · this action $0 · running total $725,378Modification P00003 · 2016-04-07 · this action $0 · running total $725,378Modification P00004 · 2016-06-03 · this action $17,518 · running total $742,896Modification P00005 · 2016-08-01 · this action $0 · running total $742,896Modification P00006 · 2016-09-15 · this action $0 · running total $742,896Modification P00007 · 2016-10-20 · this action $0 · running total $742,896Modification P00008 · 2017-01-24 · this action -$19,500 · running total $723,396
  • Base2015-05-07+$725,378= $725,378
  • Mod P000012015-12-10+$0= $725,378
  • Mod P000022016-02-08+$0= $725,378
  • Mod P000032016-04-07+$0= $725,378
  • Mod P000042016-06-03+$17,518= $742,896
  • Mod P000052016-08-01+$0= $742,896
  • Mod P000062016-09-15+$0= $742,896
  • Mod P000072016-10-20+$0= $742,896
  • Mod P000082017-01-24-$19,500= $723,396
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-07+$725,378$725,378IGF::OT::IGF UPGRADE LIGHTING PHASE 1&2 NASH/MURF VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-10+$0$725,378IGF::OT::IGF UPGRADE LIGHTING PHASE 1&2 NASH/MURF VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-02-08+$0$725,378IGF::OT::IGF UPGRADE LIGHTING PHASE 1&2 NASH/MURF VAMC
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-04-07+$0$725,378IGF::OT::IGF UPGRADE LIGHTING PHASE 1&2 NASH/MURF VAMC
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-06-03+$17,518$742,896IGF::OT::IGF UPGRADE LIGHTING PHASE 1&2 NASH/MURF VAMC
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-08-01+$0$742,896IGF::OT::IGF UPGRADE LIGHTING PHASE 1&2 NASH/MURF VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-15+$0$742,896IGF::OT::IGF UPGRADE LIGHTING PHASE 1&2 NASH/MURF VAMC MODIFICATION P00006 - EXTEND POP
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-20+$0$742,896IGF::OT::IGF UPGRADE LIGHTING PHASE 1&2 NASH/MURF VAMC MODIFICATION P00006 - EXTEND POP TO 10/20/2016.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-24−$19,500$723,396IGF::OT::IGF UPGRADE LIGHTING PHASE 1&2 NASH/MURF VAMC MODIFICATION P00008 - DECREASE CONTRACT AMOUNT FOR CRE…

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 Y1DA from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918N0489SEMPER TEK INC626-NASHVILLE (00626)$147,446FY2018
VA24917J0353PATRIOT CONSTRUCTION, LLC626-NASHVILLE (00626)$90,507FY2017
VA24916J4300PATRIOT CONSTRUCTION, LLC626-NASHVILLE (00626)$2,353,182FY2016
VA24916J3780DUNBAR MECHANICAL CONTRACTORS, LLC626-NASHVILLE (00626)$451,737FY2016
VA24916J3719PATRIOT CONSTRUCTION, LLC626-NASHVILLE (00626)$25,368FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J2205_3600_VA24914D0032_3600 · retrieved 2026-09-26.