Award recordCONTRACT

EDWARDS CONSTRUCTION GROUP, LLC

PIID VA25715C0060· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2015· $232,338 net obligations· UEI RFJRNCFWVE68· TX

Description

REPLACE MCC AND SWITCHGEAR AT ALMD SAN ANTONIO. IGF::OT::IGF

Base award description: REPLACE MCC AND SWITCHGEAR AT ALMD SAN ANTONIO. IGF::OT::IGF

First action · last action
2014-12-18 · 2015-05-14
Transactions
2
First transaction's obligation
$225,828
Base + all options value (sum of deltas)
$232,338
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
8
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.

$232,338$0Base award · 2014-12-18 · this action $225,828 · running total $225,828Modification P00001 · 2015-05-14 · this action $6,510 · running total $232,338
  • Base2014-12-18+$225,828= $225,828
  • Mod P000012015-05-14+$6,510= $232,338
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-18+$225,828$225,828REPLACE MCC AND SWITCHGEAR AT ALMD SAN ANTONIO. IGF::OT::IGF
Mod P00001· CHANGE ORDER2015-05-14+$6,510$232,338REPLACE MCC AND SWITCHGEAR AT ALMD SAN ANTONIO. IGF::OT::IGF

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 RFJRNCFWVE68)

AwardOffice · PSC / listingNet obligationsFY
VA25714J3290257-NETWORK CONTRACT OFFICE 17 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$9,491FY2014
VA25713J2076257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,049,919FY2013
VA25713D0150257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2013

Other recipients under Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0954WHITETAIL INDUSTRIAL PARTS & SERVICE L L C257-NETWORK CONTRACT OFFICE 17$9,421FY2016
VA25716C0044FHC CONTRACTING INC257-NETWORK CONTRACT OFFICE 17$49,808FY2016
VA25715C0176WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$9,506FY2015
VA25715J2737WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$8,652FY2015
VA25715J2738WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$5,990FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.