Award recordCONTRACT

BOYKIN CONTRACTING GROUP, INC.

PIID VA256C1476· VHA· 580-HOUSTON· N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING· FY2011· $370,945 net obligations· UEI ZYC4YDTGFHW3· SC

Description

MODIFICATION #4 TO REMOVE TREE STUMPS AND PROVIDE UNIT TRAINING. DESIGN-BUILD SERVICES TO PURCHASE&INSTALL DECON UNIT

Base award description: DESIGN-BUILD SERVICES TO PURCHASE&INSTALL DECON UNIT

First action · last action
2011-09-30 · 2012-10-11
Transactions
5
First transaction's obligation
$352,400
Base + all options value (sum of deltas)
$370,945
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238910 · SITE PREPARATION CONTRACTORS

Modification chain · 5 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.

$370,945$0Base award · 2011-09-30 · this action $352,400 · running total $352,400Modification P00001 · 2012-04-17 · this action $13,745 · running total $366,145Modification P00002 · 2012-05-08 · this action $0 · running total $366,145Modification P00003 · 2012-06-04 · this action $0 · running total $366,145Modification P00004 · 2012-10-11 · this action $4,800 · running total $370,945
  • Base2011-09-30+$352,400= $352,400
  • Mod P000012012-04-17+$13,745= $366,145
  • Mod P000022012-05-08+$0= $366,145
  • Mod P000032012-06-04+$0= $366,145
  • Mod P000042012-10-11+$4,800= $370,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$352,400$352,400DESIGN-BUILD SERVICES TO PURCHASE&INSTALL DECON UNIT
Mod P00001· CHANGE ORDER2012-04-17+$13,745$366,145DESIGN-BUILD SERVICES TO PURCHASE&INSTALL DECON UNIT
Mod P00002· CHANGE ORDER2012-05-08+$0$366,145MODIFICATION #2 TO EXTEND CONTRACT COMPLETION DATE 20 CALENDAR DAYS. DESIGN-BUILD SERVICES TO PURCHASE&INSTALL…
Mod P00003· CHANGE ORDER2012-06-04+$0$366,145MODIFICATION #3 TO EXTEND CONTRACT COMPLETION DATE 24 CALENDAR DAYS. DESIGN-BUILD SERVICES TO PURCHASE&INSTALL…
Mod P00004· CHANGE ORDER2012-10-11+$4,800$370,945MODIFICATION #4 TO REMOVE TREE STUMPS AND PROVIDE UNIT TRAINING. DESIGN-BUILD SERVICES TO PURCHASE&INSTALL DEC…

Related awards · 9

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 N054 from 580-HOUSTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612F1407DUO-GARD INDUSTRIES INC580-HOUSTON$149,728FY2012
VA580C90551JOHNSON CONTROLS, INC580-HOUSTON$234,657FY2009
VA256P0567VETERANS MODULAR SPACE LTD580-HOUSTON$231,681FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C1476_3600_-NONE-_-NONE- · retrieved 2026-09-26.