Award recordCONTRACT

INTERIOR-EXTERIOR CONSTRUCTION SERVICES, LLC

PIID VA25716C0158· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES· FY2016· $869,765 net obligations· UEI UFZYFBT7YK51· TX

Description

IGF::OT::IGF 671C60730, PROJ. 671-15-112 REPAIR/REPLACE SERVICE ELEVATORS #S9&#P13 FOR THE VAMC, SAN ANTONIO. PYFR COP #P00003 EXECUTED 3-15-18 FOR 671-C60730 FUNDS RECEIVED +$39,146.62. MOD TO EXTEND POP EXECUTED 7-18=18; MOD P00004 EXECUTED TO ADD VACO PYFR FUNDS FOR $30,759.10.

Base award description: IGF::OT::IGF 671C60730, PROJ. 671-15-112 REPAIR/REPLACE SERVICE ELEVATORS #S9&#P13 FOR THE VAMC, SAN ANTONIO.

First action · last action
2016-09-22 · 2018-09-26
Transactions
5
First transaction's obligation
$799,860
Base + all options value (sum of deltas)
$869,765
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 5 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.

$869,765$0Base award · 2016-09-22 · this action $799,860 · running total $799,860Modification P00001 · 2017-11-29 · this action $0 · running total $799,860Modification P00002 · 2018-01-01 · this action $0 · running total $799,860Modification P00003 · 2018-03-15 · this action $39,147 · running total $839,006Modification P00004 · 2018-09-26 · this action $30,759 · running total $869,765
  • Base2016-09-22+$799,860= $799,860
  • Mod P000012017-11-29+$0= $799,860
  • Mod P000022018-01-01+$0= $799,860
  • Mod P000032018-03-15+$39,147= $839,006
  • Mod P000042018-09-26+$30,759= $869,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-22+$799,860$799,860IGF::OT::IGF 671C60730, PROJ. 671-15-112 REPAIR/REPLACE SERVICE ELEVATORS #S9&#P13 FOR THE VAMC, SAN ANTONIO.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-29+$0$799,860IGF::OT::IGF 671C60730, PROJ. 671-15-112 REPAIR/REPLACE SERVICE ELEVATORS #S9&#P13 FOR THE VAMC, SAN ANTONIO.
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-01-01+$0$799,860IGF::OT::IGF 671C60730, PROJ. 671-15-112 REPAIR/REPLACE SERVICE ELEVATORS #S9&#P13 FOR THE VAMC, SAN ANTONIO.
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-03-15+$39,147$839,006IGF::OT::IGF 671C60730, PROJ. 671-15-112 REPAIR/REPLACE SERVICE ELEVATORS #S9&#P13 FOR THE VAMC, SAN ANTONIO.…
Mod P00004· CHANGE ORDER2018-09-26+$30,759$869,765IGF::OT::IGF 671C60730, PROJ. 671-15-112 REPAIR/REPLACE SERVICE ELEVATORS #S9&#P13 FOR THE VAMC, SAN ANTONIO.…

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 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
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
VA25715C0089674-TEMPLE · 7220 · FLOOR COVERINGS$167,673FY2015

Other recipients under Y1PZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25723P0649BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$148,031FY2023
36C25722P0371CONSOLIDATED INSTALLATION SUPPORT, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$34,344FY2022
36C25718P3147GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$42,018FY2018
36C25718C0163PACE BUILDING CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$1,179,169FY2018
36C25718C0133BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$41,627FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.