Award recordCONTRACT

BLACKHAWK VENTURES, LLC

PIID VA25715J1254· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2015· $305,400 net obligations· UEI V28JUK3FCSZ3· TX

Description

IGF::OT::IGF - CHILL WATER MAIN FEEDER (200J52035&200Z51001)

First action · last action
2015-03-26 · 2015-08-06
Transactions
2
First transaction's obligation
$305,400
Base + all options value (sum of deltas)
$305,400
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25713D0155
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.

$305,400$0Base award · 2015-03-26 · this action $305,400 · running total $305,400Modification P00001 · 2015-08-06 · this action $0 · running total $305,400
  • Base2015-03-26+$305,400= $305,400
  • Mod P000012015-08-06+$0= $305,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-26+$305,400$305,400IGF::OT::IGF - CHILL WATER MAIN FEEDER (200J52035&200Z51001)
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-08-06+$0$305,400IGF::OT::IGF - CHILL WATER MAIN FEEDER (200J52035&200Z51001)

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0959CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$12,600FY2016
VA25716P0799WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$8,034FY2016
VA25716P0362GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$11,902FY2016
VA25716P0555JOHNSON ROOFING, INC.257-NETWORK CONTRACT OFFICE 17$9,930FY2016
VA25715J3123THE TREVINO GROUP, INC.257-NETWORK CONTRACT OFFICE 17$61,475FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J1254_3600_VA25713D0155_3600 · retrieved 2026-09-26.