Award recordCONTRACT

RADFORD CONSTRUCTION, LLC

PIID VA25712C0084· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2012· $23,400 net obligations· UEI PCP6KCT29KZ8· TX

Description

IGF::OT::IGF KERRVILLE NURSE STATION RENOVATION PROJECT 671A4-12-811

Base award description: KERRVILLE NURSE STATION RENOVATION PROJECT 671A4-12-811

First action · last action
2012-09-27 · 2014-01-23
Transactions
2
First transaction's obligation
$23,400
Base + all options value (sum of deltas)
$23,400
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
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.

$23,400$0Base award · 2012-09-27 · this action $23,400 · running total $23,400Modification P00001 · 2014-01-23 · this action $0 · running total $23,400
  • Base2012-09-27+$23,400= $23,400
  • Mod P000012014-01-23+$0= $23,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$23,400$23,400KERRVILLE NURSE STATION RENOVATION PROJECT 671A4-12-811
Mod P00001· LEGAL CONTRACT CANCELLATION2014-01-23+$0$23,400IGF::OT::IGF KERRVILLE NURSE STATION RENOVATION PROJECT 671A4-12-811

Related awards · 8

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 PCP6KCT29KZ8)

AwardOffice · PSC / listingNet obligationsFY
VA25712C0051671-SAN ANTONIO · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$575,347FY2012
VA257C0796257-NETWORK CONTRACT OFFICE 17 · C111 · BLDGS & FAC / ADMIN & SVC BLDGS$69,300FY2011
VA258C0619258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$79,260FY2011

Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0687WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$48,075FY2016
VA25716P0579CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$28,782FY2016
VA25716P0450PROFESSIONAL ENGINEER BALANCE LAB LLC257-NETWORK CONTRACT OFFICE 17$5,600FY2016
VA25716P0346GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$77,545FY2016
VA25715P3068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$6,531FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.