Award recordCONTRACT

BOYKIN CONTRACTING GROUP, INC.

PIID VA25615J1387· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $494,461 net obligations· UEI ZYC4YDTGFHW3· SC

Description

IGF::OT::IGF EXTENSION OF PERFORMANCE PERIOD

Base award description: IGF::OT::IGF IDIQ INTERIOR REPAIRS - RENOVATE EMERGENCY DEPARTMENT AND ANCILLARY AREAS

First action · last action
2015-09-09 · 2016-05-06
Transactions
2
First transaction's obligation
$494,461
Base + all options value (sum of deltas)
$494,461
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
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25612D0299
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.

$494,461$0Base award · 2015-09-09 · this action $494,461 · running total $494,461Modification P00001 · 2016-05-06 · this action $0 · running total $494,461
  • Base2015-09-09+$494,461= $494,461
  • Mod P000012016-05-06+$0= $494,461
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-09+$494,461$494,461IGF::OT::IGF IDIQ INTERIOR REPAIRS - RENOVATE EMERGENCY DEPARTMENT AND ANCILLARY AREAS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-05-06+$0$494,461IGF::OT::IGF EXTENSION OF PERFORMANCE PERIOD

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 ZYC4YDTGFHW3)

AwardOffice · PSC / listingNet obligationsFY
VA24616J1348246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$0FY2016
VA25616J1106598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$142,232FY2016
VA24616J1227246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$417,884FY2016
VA24616P1180246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$7,183FY2016
VA24616J1223246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$332,490FY2016
VA25616J0837598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$118,901FY2016

Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0129VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$3,322,774FY2026
36C25626F0041ELEVATED TECHNOLOGIES SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$414,304FY2026
36C25625F0358VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$408,747FY2025
36C25625P1619SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$503,896FY2025
36C25625C0038GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$100,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J1387_3600_VA25612D0299_3600 · retrieved 2026-09-26.