Award recordCONTRACT

ESA SOUTH, INC.

PIID VA25514J4431· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2014· $1,902,976 net obligations· UEI LERTSV4EQKB3· FL

Description

IGF::OT::IGF CONSTRUCTION 657A4-13-107, FCA - RENOVATE LAUNDRY/LINEN AREA MOD P00006

Base award description: IGF::OT::IGF CONSTRUCTION 657A4-13-107, FCA - RENOVATE LAUNDRY/LINEN AREA

First action · last action
2014-08-08 · 2016-05-02
Transactions
7
First transaction's obligation
$1,541,561
Base + all options value (sum of deltas)
$1,902,976
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25512D0064
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,902,976$0Base award · 2014-08-08 · this action $1,541,561 · running total $1,541,561Modification P00001 · 2015-08-06 · this action $29,282 · running total $1,570,843Modification P00002 · 2015-08-18 · this action $39,177 · running total $1,610,020Modification P00004 · 2015-11-05 · this action $0 · running total $1,610,020Modification P00003 · 2016-01-27 · this action $277,134 · running total $1,887,153Modification P00005 · 2016-01-29 · this action $15,822 · running total $1,902,976Modification P00006 · 2016-05-02 · this action $0 · running total $1,902,976
  • Base2014-08-08+$1,541,561= $1,541,561
  • Mod P000012015-08-06+$29,282= $1,570,843
  • Mod P000022015-08-18+$39,177= $1,610,020
  • Mod P000042015-11-05+$0= $1,610,020
  • Mod P000032016-01-27+$277,134= $1,887,153
  • Mod P000052016-01-29+$15,822= $1,902,976
  • Mod P000062016-05-02+$0= $1,902,976
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-08+$1,541,561$1,541,561IGF::OT::IGF CONSTRUCTION 657A4-13-107, FCA - RENOVATE LAUNDRY/LINEN AREA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-06+$29,282$1,570,843IGF::OT::IGF CONSTRUCTION 657A4-13-107, FCA - RENOVATE LAUNDRY/LINEN AREA MOD P00001
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-18+$39,177$1,610,020IGF::OT::IGF CONSTRUCTION 657A4-13-107, FCA - RENOVATE LAUNDRY/LINEN AREA MOD P00002
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-05+$0$1,610,020IGF::OT::IGF CONSTRUCTION 657A4-13-107, FCA - RENOVATE LAUNDRY/LINEN AREA MOD P00004
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-27+$277,134$1,887,153IGF::OT::IGF CONSTRUCTION 657A4-13-107, FCA - RENOVATE LAUNDRY/LINEN AREA MOD P00003
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-29+$15,822$1,902,976IGF::OT::IGF CONSTRUCTION 657A4-13-107, FCA - RENOVATE LAUNDRY/LINEN AREA MOD P00005
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-02+$0$1,902,976IGF::OT::IGF CONSTRUCTION 657A4-13-107, FCA - RENOVATE LAUNDRY/LINEN AREA MOD P00006

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 LERTSV4EQKB3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0671250-NETWORK CONTRACT OFFICE 10 (36C250) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$24,923FY2026
36C10F25C50000OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$81,146,200FY2025
36C26225P0273262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$75,000FY2025
36C24124N1261241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,000FY2024
36C24124D0105241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2024
36C26224D0070262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2024

Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0400GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$497,781FY2026
36C25526C0062RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,077,750FY2026
36C25526N0357GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$39,658FY2026
36C25526N0326GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$406,387FY2026
36C25526N0346GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$188,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J4431_3600_VA25512D0064_3600 · retrieved 2026-09-26.