Award recordCONTRACT

ATHENA CONSTRUCTION GROUP, INC.

PIID VA25713C0084· VHA· 257-NETWORK CONTRACT OFFICE 17· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2013· $5,618,796 net obligations· UEI UGNCDH1LW6P3· VA

Description

RENOVATE 4B WARD ON 4TH FLOOR AT THE AUDIE L. MURPHY VETERANS MEMORIAL HOSPITAL, SAN ANTONIO TX. INCLUDES: LEAD PAINT AND ASBESTOS ABATEMENT, SPRAY-ON FIREPROOFING OF THE STRUCTURAL STEEL BEAMS AND TRUSSES, INTUMESCENT PAIT APPLIED ON STRUCTURAL STEEL BEAMS OR TRUSSES AND NURSE STATE MODULAR FURNITURE SYSTEM COMPONENTS. IGF::OT::IGF

Base award description: RENOVATE 4B WARD ON 4TH FLOOR AT THE AUDIE L. MURPHY VETERANS MEMORIAL HOSPITAL, SAN ANTONIO TX. INCLUDES: LEAD PAIT AND ASBESTOS ABATEMENT, SPRAY-ON FIREPROOFING OF THE STRUCTURAL STEEL BEAMS AND TRUSSES, INTUMESCENT PAIT APPLIED ON STRUCTURAL STEEL BEAMS OR TRUSSES AND NURSE STATE MODULAR FURNITURE SYSTEM COMPONENTS. IGF::OT::IGF

First action · last action
2013-05-30 · 2016-02-09
Transactions
5
First transaction's obligation
$4,395,000
Base + all options value (sum of deltas)
$5,618,796
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$5,618,796$0Base award · 2013-05-30 · this action $4,395,000 · running total $4,395,000Modification P00001 · 2014-07-29 · this action $0 · running total $4,395,000Modification P00002 · 2015-04-06 · this action $16,703 · running total $4,411,703Modification P00003 · 2015-10-16 · this action $0 · running total $4,411,703Modification P00004 · 2016-02-09 · this action $1,207,093 · running total $5,618,796
  • Base2013-05-30+$4,395,000= $4,395,000
  • Mod P000012014-07-29+$0= $4,395,000
  • Mod P000022015-04-06+$16,703= $4,411,703
  • Mod P000032015-10-16+$0= $4,411,703
  • Mod P000042016-02-09+$1,207,093= $5,618,796
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-30+$4,395,000$4,395,000RENOVATE 4B WARD ON 4TH FLOOR AT THE AUDIE L. MURPHY VETERANS MEMORIAL HOSPITAL, SAN ANTONIO TX. INCLUDES: LE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-29+$0$4,395,000RENOVATE 4B WARD ON 4TH FLOOR AT THE AUDIE L. MURPHY VETERANS MEMORIAL HOSPITAL, SAN ANTONIO TX. INCLUDES: LE…
Mod P00002· CHANGE ORDER2015-04-06+$16,703$4,411,703RENOVATE 4B WARD ON 4TH FLOOR AT THE AUDIE L. MURPHY VETERANS MEMORIAL HOSPITAL, SAN ANTONIO TX. INCLUDES: LEA…
Mod P00003· CHANGE ORDER2015-10-16+$0$4,411,703RENOVATE 4B WARD ON 4TH FLOOR AT THE AUDIE L. MURPHY VETERANS MEMORIAL HOSPITAL, SAN ANTONIO TX. INCLUDES: LE…
Mod P00004· CHANGE ORDER2016-02-09+$1,207,093$5,618,796RENOVATE 4B WARD ON 4TH FLOOR AT THE AUDIE L. MURPHY VETERANS MEMORIAL HOSPITAL, SAN ANTONIO TX. INCLUDES: LE…

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 UGNCDH1LW6P3)

AwardOffice · PSC / listingNet obligationsFY
36E77620C0060PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,714,019FY2020
36C78619C0030NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$91,010FY2019
36C78618F0565NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$329,348FY2018
36C25618F5601256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$75,494FY2018
36C25618P1587256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$149,283FY2018
36C25018N2465250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$72,312FY2018

Other recipients under 5680 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1532CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17$42,274FY2016
VA25716F0784CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17$37,553FY2016
VA25715P2039WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$5,265FY2015
VA25715C0123CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17$18,961FY2015
VA25715C0115VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17$13,809FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.