Award recordCONTRACT

M2 FEDERAL INC.

PIID VA25714P2949· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS· FY2014· $66,817 net obligations· UEI DJGPSGEE74Q6· TX

Description

IGF::OT::IGF-INSTALL CANOPY AT KERRVILLE VAMC

First action · last action
2014-08-21 · 2015-03-04
Transactions
4
First transaction's obligation
$66,817
Base + all options value (sum of deltas)
$66,817
Extent competed
COMPETED UNDER SAP
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 · 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.

$66,817$0Base award · 2014-08-21 · this action $66,817 · running total $66,817Modification P00001 · 2014-10-21 · this action $0 · running total $66,817Modification P00002 · 2014-11-28 · this action $0 · running total $66,817Modification P00003 · 2015-03-04 · this action $0 · running total $66,817
  • Base2014-08-21+$66,817= $66,817
  • Mod P000012014-10-21+$0= $66,817
  • Mod P000022014-11-28+$0= $66,817
  • Mod P000032015-03-04+$0= $66,817
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-21+$66,817$66,817IGF::OT::IGF-INSTALL CANOPY AT KERRVILLE VAMC
Mod P00001· CHANGE ORDER2014-10-21+$0$66,817IGF::OT::IGF-INSTALL CANOPY AT KERRVILLE VAMC
Mod P00002· CHANGE ORDER2014-11-28+$0$66,817IGF::OT::IGF-INSTALL CANOPY AT KERRVILLE VAMC
Mod P00003· CHANGE ORDER2015-03-04+$0$66,817IGF::OT::IGF-INSTALL CANOPY AT KERRVILLE VAMC

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 DJGPSGEE74Q6)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0128PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$1,694,444FY2026
36C77626C0133PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$764,444FY2026
36C24626C0031246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$1,208,888FY2026
36C25726D0045257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C25525C0056255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$988,015FY2025
36C25025C0066250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,824,888FY2025

Other recipients under Y1JZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715P0815CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$140,000FY2015
VA25715P0470CAPSTONE MECHANICAL, LP257-NETWORK CONTRACT OFFICE 17$3,150FY2015
VA25714C0100GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$365,210FY2014
VA25714P0372WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$11,830FY2014
VA25713J2345HERNANDEZ CONSULTING INC.257-NETWORK CONTRACT OFFICE 17$33,500FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2949_3600_-NONE-_-NONE- · retrieved 2026-09-26.