Award recordCONTRACT

ANGELS GENERAL CONSTRUCTION INC

PIID VA25114C0078· VHA· 553-DETROIT· Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2014· $201,344 net obligations· UEI J41TBG54Q2A1· MI

Description

IGF::OT::IGF CONSTRUCTION PROJECT 553-13-124 INSTALL KITCHEN EQUIPMENT

First action · last action
2014-07-21 · 2015-02-24
Transactions
5
First transaction's obligation
$189,697
Base + all options value (sum of deltas)
$201,344
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$201,344$0Base award · 2014-07-21 · this action $189,697 · running total $189,697Modification P00001 · 2014-07-28 · this action $0 · running total $189,697Modification P00002 · 2014-10-03 · this action $0 · running total $189,697Modification P00003 · 2014-12-22 · this action $0 · running total $189,697Modification P00004 · 2015-02-24 · this action $11,647 · running total $201,344
  • Base2014-07-21+$189,697= $189,697
  • Mod P000012014-07-28+$0= $189,697
  • Mod P000022014-10-03+$0= $189,697
  • Mod P000032014-12-22+$0= $189,697
  • Mod P000042015-02-24+$11,647= $201,344
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-21+$189,697$189,697IGF::OT::IGF CONSTRUCTION PROJECT 553-13-124 INSTALL KITCHEN EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-28+$0$189,697IGF::OT::IGF CONSTRUCTION PROJECT 553-13-124 INSTALL KITCHEN EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-10-03+$0$189,697IGF::OT::IGF CONSTRUCTION PROJECT 553-13-124 INSTALL KITCHEN EQUIPMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-12-22+$0$189,697IGF::OT::IGF CONSTRUCTION PROJECT 553-13-124 INSTALL KITCHEN EQUIPMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-02-24+$11,647$201,344IGF::OT::IGF CONSTRUCTION PROJECT 553-13-124 INSTALL KITCHEN EQUIPMENT

Related awards · 6

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 J41TBG54Q2A1)

AwardOffice · PSC / listingNet obligationsFY
36C25019N1032250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$942,205FY2019
36C25019N0962250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$285,321FY2019
36C25019N0913250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$401,860FY2019
36C25018N3619250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$996,784FY2018
VA25016J2406250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$560,693FY2016
VA25016C0019250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$799,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.