Award recordCONTRACT

BES DESIGN/BUILD, LLC

PIID VA25616J0482· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· C1BG · ARCHITECT AND ENGINEERING- CONSTRUCTION: ELECTRONIC AND COMMUNICATIONS FACILITIES· FY2016· $654,307 net obligations· UEI H5Y5BU8TQ6C7· AL

Description

DECREASE MODIFICATION FOR EMERGENCY BACK-UP POWER LR. CPS AND SITE VISITS NOT PERFORMED.

Base award description: IGF::OT::IGF CONSTRUCTION ADMINISTRATION SERVICES, EMERGENCY BACK-UP POWER LR

First action · last action
2016-02-12 · 2024-06-04
Transactions
3
First transaction's obligation
$940,180
Base + all options value (sum of deltas)
$654,307
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25612D0333
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 3 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.

$940,180$0Base award · 2016-02-12 · this action $940,180 · running total $940,180Modification P00001 · 2018-02-28 · this action -$75,801 · running total $864,379Modification P00002 · 2024-06-04 · this action -$210,071 · running total $654,307
  • Base2016-02-12+$940,180= $940,180
  • Mod P000012018-02-28-$75,801= $864,379
  • Mod P000022024-06-04-$210,071= $654,307
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-12+$940,180$940,180IGF::OT::IGF CONSTRUCTION ADMINISTRATION SERVICES, EMERGENCY BACK-UP POWER LR
Mod P00001· CHANGE ORDER2018-02-28−$75,801$864,379IGF::OT::IGF CONSTRUCTION ADMINISTRATION SERVICES, EMERGENCY BACK-UP POWER LR
Mod P00002· FUNDING ONLY ACTION2024-06-04−$210,071$654,307DECREASE MODIFICATION FOR EMERGENCY BACK-UP POWER LR. CPS AND SITE VISITS NOT PERFORMED.

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 H5Y5BU8TQ6C7)

AwardOffice · PSC / listingNet obligationsFY
36C24918N0382626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$79,051FY2018
VA24917C0215249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,385,088FY2017
VA24817J2382248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$31,248FY2017
VA24917P4055626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$24,812FY2017
VA24917J2107626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,000FY2017
VA24917P1964626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,868FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616J0482_3600_VA25612D0333_3600 · retrieved 2026-09-26.