Award recordCONTRACT

BES DESIGN/BUILD, LLC

PIID VA24916J0979· VHA· 626-NASHVILLE (00626)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $903,863 net obligations· UEI H5Y5BU8TQ6C7· AL

Description

IGF::OT::IGF MODIFICATION P0001 IS NEEDED TO PROVIDE A CREDIT ON INSULATION THAT WASN'T NEEDED AND ADD NEW WORK FOR DRAIN SPOUTS.

Base award description: IGF::OT::IGF THIS IS A TASK ORDER ISSUED AGAINST THE TVHS CONSTRUCTION MATOC FOR THE REPAIR OF EXTERIOR AND INTERIOR LEAKAGE AT THE NASHVILLE VA.

First action · last action
2015-12-30 · 2016-11-15
Transactions
2
First transaction's obligation
$911,801
Base + all options value (sum of deltas)
$903,863
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)
Parent IDV
VA24914D0002
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.

$911,801$0Base award · 2015-12-30 · this action $911,801 · running total $911,801Modification P00001 · 2016-11-15 · this action -$7,938 · running total $903,863
  • Base2015-12-30+$911,801= $911,801
  • Mod P000012016-11-15-$7,938= $903,863
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-30+$911,801$911,801IGF::OT::IGF THIS IS A TASK ORDER ISSUED AGAINST THE TVHS CONSTRUCTION MATOC FOR THE REPAIR OF EXTERIOR AND IN…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-15−$7,938$903,863IGF::OT::IGF MODIFICATION P0001 IS NEEDED TO PROVIDE A CREDIT ON INSULATION THAT WASN'T NEEDED AND ADD NEW WOR…

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 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_VA24916J0979_3600_VA24914D0002_3600 · retrieved 2026-09-26.