Award recordCONTRACT

INTERIOR-EXTERIOR CONSTRUCTION SERVICES, LLC

PIID VA25713C0169· VHA· 671-SAN ANTONIO· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2013· $497,585 net obligations· UEI UFZYFBT7YK51· TX

Description

IGF::OT::IGF 671C30974, VA257-13-C-0169 FOR PROJ. 671-13-105 RENOVATE SCIU CORRIDORS&LOBBY--'CREDIT'--(-$3027.50) 2-6-14. --'CREDIT'--(-$1142.35) 4-8-14; NO COST EXT TO 9-20-14 COMPLETION OF WORK

Base award description: IGF::OT::IGF PROJECT 671-13-105 RENOVATE SCIU CORRIDORS&LOBBY, STX, 671-C30974

First action · last action
2013-08-05 · 2014-09-01
Transactions
4
First transaction's obligation
$501,755
Base + all options value (sum of deltas)
$497,585
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$501,755$0Base award · 2013-08-05 · this action $501,755 · running total $501,755Modification P00001 · 2014-02-06 · this action -$3,028 · running total $498,728Modification P00002 · 2014-04-08 · this action -$1,142 · running total $497,585Modification P00003 · 2014-09-01 · this action $0 · running total $497,585
  • Base2013-08-05+$501,755= $501,755
  • Mod P000012014-02-06-$3,028= $498,728
  • Mod P000022014-04-08-$1,142= $497,585
  • Mod P000032014-09-01+$0= $497,585
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-05+$501,755$501,755IGF::OT::IGF PROJECT 671-13-105 RENOVATE SCIU CORRIDORS&LOBBY, STX, 671-C30974
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-06−$3,028$498,728IGF::OT::IGF PROJECT 671-13-105 RENOVATE SCIU CORRIDORS&LOBBY, STX 671-C30974; 'CREDIT' TO P.O. 671-C30974 FOR…
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-04-08−$1,142$497,585IGF::OT::IGF PROJECT 671C30974, VA257-13-C-0169 FOR PROJ. 671-13-105 RENOVATE SCIU CORRIDORS&LOBBY; 'CREDIT' 6…
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-09-01+$0$497,585IGF::OT::IGF 671C30974, VA257-13-C-0169 FOR PROJ. 671-13-105 RENOVATE SCIU CORRIDORS&LOBBY--'CREDIT'--(-$3027.…

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 UFZYFBT7YK51)

AwardOffice · PSC / listingNet obligationsFY
VA25717C0096257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$581,866FY2017
VA25717C0048257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$248,764FY2017
VA25716C0158257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$869,765FY2016
VA25716C0109257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$198,404FY2016
VA25715C0181674-TEMPLE · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$149,886FY2015
VA25715P2931257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$63,056FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.