Award recordCONTRACT

CHOCTAW CONTRACTORS INC

PIID VA25812C0076· VHA· 258-NETWORK CONTRACT OFFICE 18· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2012· $199,621 net obligations· UEI M8NCXVVB3W93· TX

Description

IGF::OT::IGF REPAIR BOILER DRAINS MODIFICATION P00001, BIG SPRING TX

Base award description: REPAIR BOILER DRAINS, BIG SPRING TX

First action · last action
2012-06-21 · 2013-05-06
Transactions
2
First transaction's obligation
$190,483
Base + all options value (sum of deltas)
$199,621
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
3
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.

$199,621$0Base award · 2012-06-21 · this action $190,483 · running total $190,483Modification P00001 · 2013-05-06 · this action $9,138 · running total $199,621
  • Base2012-06-21+$190,483= $190,483
  • Mod P000012013-05-06+$9,138= $199,621
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-21+$190,483$190,483REPAIR BOILER DRAINS, BIG SPRING TX
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-06+$9,138$199,621IGF::OT::IGF REPAIR BOILER DRAINS MODIFICATION P00001, BIG SPRING TX

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 M8NCXVVB3W93)

AwardOffice · PSC / listingNet obligationsFY
VA25815J0001258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$1,279,758FY2015
VA25715P1066257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$22,535FY2015
VA25814J0008678-TUCSON · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$148,977FY2014
VA25814J0001678-TUCSON · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$334,842FY2014
VA25714C0111674-TEMPLE · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES$3,707,703FY2014
VA25714P2277257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$70,700FY2014

Other recipients under Z1DZ from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815J0003D SQUARE CONSTRUCTION LLC258-NETWORK CONTRACT OFFICE 18$748,693FY2015
VA25815C0035HAYNES FIRE EXTINGUISHER SALES & SERVICE INC258-NETWORK CONTRACT OFFICE 18$30,000FY2015
VA25813J1888SDV CONSTRUCTION, INC.258-NETWORK CONTRACT OFFICE 18$34,332FY2013
VA25813J0832VANDAHL ENGINEERING & SALES LTD258-NETWORK CONTRACT OFFICE 18$1,350,267FY2013
VA25812J1119AFFILIATED WESTERN, INC.258-NETWORK CONTRACT OFFICE 18$442,054FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.