Award recordCONTRACT

BLACKHAWK VENTURES, LLC

PIID VA25714J1452· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2014· $814,811 net obligations· UEI V28JUK3FCSZ3· TX

Description

MATOC TASK ORDER HALLS&WALLS RENOVATION RADIOLOGY&NUCLEAR MED MOD 9 - SIGNAGE REVISION

Base award description: MATOC TASK ORDER HALLS&WALLS RENOVATION RADIOLOGY&NUCLEAR MED IGF::OT::IGF

First action · last action
2014-03-24 · 2020-08-20
Transactions
11
First transaction's obligation
$791,777
Base + all options value (sum of deltas)
$814,811
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
27
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25713D0155
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$845,633$0Base award · 2014-03-24 · this action $791,777 · running total $791,777Modification P00001 · 2015-03-24 · this action $0 · running total $791,777Modification P00002 · 2015-06-01 · this action $0 · running total $791,777Modification P00003 · 2015-07-31 · this action $0 · running total $791,777Modification P00004 · 2015-08-27 · this action $53,856 · running total $845,633Modification P00005 · 2015-12-29 · this action $0 · running total $845,633Modification P00006 · 2016-02-24 · this action -$25,000 · running total $820,633Modification P00007 · 2016-04-22 · this action $0 · running total $820,633Modification P00008 · 2016-06-27 · this action $0 · running total $820,633Modification P00009 · 2016-08-12 · this action $9,518 · running total $830,151Modification P00010 · 2020-08-20 · this action -$15,340 · running total $814,811
  • Base2014-03-24+$791,777= $791,777
  • Mod P000012015-03-24+$0= $791,777
  • Mod P000022015-06-01+$0= $791,777
  • Mod P000032015-07-31+$0= $791,777
  • Mod P000042015-08-27+$53,856= $845,633
  • Mod P000052015-12-29+$0= $845,633
  • Mod P000062016-02-24-$25,000= $820,633
  • Mod P000072016-04-22+$0= $820,633
  • Mod P000082016-06-27+$0= $820,633
  • Mod P000092016-08-12+$9,518= $830,151
  • Mod P000102020-08-20-$15,340= $814,811
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-24+$791,777$791,777MATOC TASK ORDER HALLS&WALLS RENOVATION RADIOLOGY&NUCLEAR MED IGF::OT::IGF
Mod P00001· CHANGE ORDER2015-03-24+$0$791,777MATOC TASK ORDER HALLS&WALLS RENOVATION RADIOLOGY&NUCLEAR MED MOD 1 - EXTEND THE POP IGF::OT::IGF
Mod P00002· CHANGE ORDER2015-06-01+$0$791,777MATOC TASK ORDER HALLS&WALLS RENOVATION RADIOLOGY&NUCLEAR MED MOD 2 - EXTEND THE POP IGF::OT::IGF
Mod P00003· CHANGE ORDER2015-07-31+$0$791,777MATOC TASK ORDER HALLS&WALLS RENOVATION RADIOLOGY&NUCLEAR MED MOD 3 - EXTEND THE POP IGF::OT::IGF
Mod P00004· CHANGE ORDER2015-08-27+$53,856$845,633MATOC TASK ORDER HALLS&WALLS RENOVATION RADIOLOGY&NUCLEAR MED MOD 4 - ADDING VARIOUS ITEMS AND EXTENDING POP I…
Mod P00005· CHANGE ORDER2015-12-29+$0$845,633MATOC TASK ORDER HALLS&WALLS RENOVATION RADIOLOGY&NUCLEAR MED MOD 5 - PERIOD OF PERFORMANCE EXTENSION IGF::OT:…
Mod P00006· CHANGE ORDER2016-02-24−$25,000$820,633MATOC TASK ORDER HALLS&WALLS RENOVATION RADIOLOGY&NUCLEAR MED MOD 6 - POP EXTENSION AND 25K CREDIT FOR THE NUC…
Mod P00007· CHANGE ORDER2016-04-22+$0$820,633MATOC TASK ORDER HALLS&WALLS RENOVATION RADIOLOGY&NUCLEAR MED MOD 7 - POP EXTENSION. IGF::OT::IGF
Mod P00008· CHANGE ORDER2016-06-27+$0$820,633MATOC TASK ORDER HALLS&WALLS RENOVATION RADIOLOGY&NUCLEAR MED MOD 8 - POP EXTENSION. IGF::OT::IGF
Mod P00009· CHANGE ORDER2016-08-12+$9,518$830,151MATOC TASK ORDER HALLS&WALLS RENOVATION RADIOLOGY&NUCLEAR MED MOD 9 - SIGNAGE REVISION IGF::OT::IGF
Mod P00010· CLOSE OUT2020-08-20−$15,340$814,811MATOC TASK ORDER HALLS&WALLS RENOVATION RADIOLOGY&NUCLEAR MED MOD 9 - SIGNAGE REVISION

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 V28JUK3FCSZ3)

AwardOffice · PSC / listingNet obligationsFY
VA25616J0702598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,369FY2016
VA25616J0293256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$30,346FY2016
VA25616J0480598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,447FY2016
VA25616J0312598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2016
VA25616J0313598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,830FY2016
VA25616J0231598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,446FY2016

Other recipients under Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0364CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$28,193FY2025
36C25725P0142WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$205,799FY2025
36C25724C0037J E SINN CONSULTING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,709,270FY2024
36C25724F0130POWELL ELECTRICAL SYSTEMS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$14,345FY2024
36C25722C0005SPEES-HERNANDEZ JV 2, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$6,338,510FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J1452_3600_VA25713D0155_3600 · retrieved 2026-09-26.