Award recordCONTRACT

ANGELS GENERAL CONSTRUCTION INC

PIID VA25115J1738· VHA· 655-SAGINAW· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $58,909 net obligations· UEI J41TBG54Q2A1· MI

Description

IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONTRACTS GREEN HOUSE SITE PREP 655-15-101

First action · last action
2015-09-22 · 2015-11-19
Transactions
2
First transaction's obligation
$58,909
Base + all options value (sum of deltas)
$58,909
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25115D0069
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.

$58,909$0Base award · 2015-09-22 · this action $58,909 · running total $58,909Modification P00001 · 2015-11-19 · this action $0 · running total $58,909
  • Base2015-09-22+$58,909= $58,909
  • Mod P000012015-11-19+$0= $58,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-22+$58,909$58,909IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONTRACTS GREEN HOUSE SITE PREP 655-15-101
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-19+$0$58,909IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONTRACTS GREEN HOUSE SITE PREP 655-15-101

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 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

Other recipients under Z1DA from 655-SAGINAW (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115J1730VETERANS CONSTRUCTION SERVICES, INC.655-SAGINAW$627,987FY2015
VA25115J0497TTL ASSOCIATES INC655-SAGINAW$13,159FY2015
VA25114C0120RB CONSTRUCTION COMPANY655-SAGINAW$436,067FY2014
VA25114J2061ROBBERT CONSTRUCTION, INC655-SAGINAW$69,950FY2014
VA25114C0071J.R. CONKEY & ASSOCIATES, INC.655-SAGINAW$456,589FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J1738_3600_VA25115D0069_3600 · retrieved 2026-09-26.