Award recordCONTRACT

VAZQUEZ COMMERCIAL CONTRACTING, LLC

PIID VA25515C0196· VHA· 255-NETWORK CONTRACT OFFICE 15· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2015· $810,767 net obligations· UEI XDNKT3LJCKL7· MO

Description

IGF::OT::IGF INSTALL SOUTH CAMPUS COMMUNICATIONS FIBER PROJECT NUMBER589A5-15-114 IGF::OT::IGF

First action · last action
2015-09-28 · 2016-01-08
Transactions
2
First transaction's obligation
$730,157
Base + all options value (sum of deltas)
$810,767
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
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$810,767$0Base award · 2015-09-28 · this action $730,157 · running total $730,157Modification P00001 · 2016-01-08 · this action $80,610 · running total $810,767
  • Base2015-09-28+$730,157= $730,157
  • Mod P000012016-01-08+$80,610= $810,767
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$730,157$730,157IGF::OT::IGF INSTALL SOUTH CAMPUS COMMUNICATIONS FIBER PROJECT NUMBER589A5-15-114 IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-08+$80,610$810,767IGF::OT::IGF INSTALL SOUTH CAMPUS COMMUNICATIONS FIBER PROJECT NUMBER589A5-15-114 IGF::OT::IGF

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 XDNKT3LJCKL7)

AwardOffice · PSC / listingNet obligationsFY
36C25520P0105255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$219,983FY2020
VA25516C0151255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,145,460FY2016
VA25516P3540255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$24,147FY2016
VA25516P3063255-NETWORK CONTRACT OFFICE 15 (36C255) · N067 · INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$14,322FY2016
VA25516C0126255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$871,965FY2016
VA25516C0118255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$753,878FY2016

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

AwardRecipientOfficeNet obligationsFY
VA25516J2421ZIESON CONSTRUCTION COMPANY, LLC255-NETWORK CONTRACT OFFICE 15$0FY2016
VA25516J1911GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15$5,322FY2016
VA25516J1148GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15$38,114FY2016
VA25516J0951ZIESON CONSTRUCTION COMPANY, LLC255-NETWORK CONTRACT OFFICE 15$45,842FY2016
VA25515J5905PATRIOT CONSTRUCTION, LLC255-NETWORK CONTRACT OFFICE 15$114,615FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.