Award recordCONTRACT

AFFILIATED WESTERN, INC.

PIID VA25812C0088· VHA· 258-NETWORK CONTRACT OFFICE 18· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $1,358,680 net obligations· UEI KTG8LSMNW7T1· TX

Description

IGF::OT::IGF 501-12-109 REFURBISH ELEVATORS CONSTRUCTION PROJECT - WORK WITHIN SCOPE FOR COR NO.05, 06, 07, CREDIT 01, CREDIT 01. COR08 SHUT TRIP POWER, COR09 LOCK OUT 3RD FLOOR. EXTEND FOR GUARANTEED PERIOD OF SERVICE.

Base award description: 501-12-109 REFURBISH ELEVATORS CONSTRUCTION PROJECT

First action · last action
2012-06-20 · 2014-09-25
Transactions
8
First transaction's obligation
$1,291,520
Base + all options value (sum of deltas)
$1,358,680
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$1,358,680$0Base award · 2012-06-20 · this action $1,291,520 · running total $1,291,520Modification P00001 · 2013-05-22 · this action $0 · running total $1,291,520Modification P00002 · 2013-06-17 · this action $12,259 · running total $1,303,779Modification P00003 · 2013-11-13 · this action $0 · running total $1,303,779Modification P00004 · 2013-11-14 · this action $0 · running total $1,303,779Modification P00005 · 2013-12-09 · this action $0 · running total $1,303,779Modification P00006 · 2014-06-19 · this action $43,398 · running total $1,347,177Modification P00007 · 2014-09-25 · this action $11,503 · running total $1,358,680
  • Base2012-06-20+$1,291,520= $1,291,520
  • Mod P000012013-05-22+$0= $1,291,520
  • Mod P000022013-06-17+$12,259= $1,303,779
  • Mod P000032013-11-13+$0= $1,303,779
  • Mod P000042013-11-14+$0= $1,303,779
  • Mod P000052013-12-09+$0= $1,303,779
  • Mod P000062014-06-19+$43,398= $1,347,177
  • Mod P000072014-09-25+$11,503= $1,358,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-20+$1,291,520$1,291,520501-12-109 REFURBISH ELEVATORS CONSTRUCTION PROJECT
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-22+$0$1,291,520IGF::OT::IGF 501-12-109 REFURBISH ELEVATORS CONSTRUCTION PROJECT - NO COST ADMIN CHANGE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-17+$12,259$1,303,779IGF::OT::IGF 501-12-109 REFURBISH ELEVATORS CONSTRUCTION PROJECT - WORK WITHIN SCOPE FOR COR NO.01,02&03.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-13+$0$1,303,779IGF::OT::IGF 501-12-109 REFURBISH ELEVATORS CONSTRUCTION PROJECT - WORK WITHIN SCOPE FOR COR NO.01,02,03&04.
Mod P00004· CHANGE ORDER2013-11-14+$0$1,303,779IGF::OT::IGF 501-12-109 REFURBISH ELEVATORS CONSTRUCTION PROJECT - WORK WITHIN SCOPE FOR COR NO.01,02,03&04. S…
Mod P00005· DEFINITIZE CHANGE ORDER2013-12-09+$0$1,303,779IGF::OT::IGF 501-12-109 REFURBISH ELEVATORS CONSTRUCTION PROJECT - WORK WITHIN SCOPE FOR COR NO.01,02,03&04. L…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-19+$43,398$1,347,177IGF::OT::IGF 501-12-109 REFURBISH ELEVATORS CONSTRUCTION PROJECT - WORK WITHIN SCOPE FOR COR NO.05, 06, 07, CR…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-25+$11,503$1,358,680IGF::OT::IGF 501-12-109 REFURBISH ELEVATORS CONSTRUCTION PROJECT - WORK WITHIN SCOPE FOR COR NO.05, 06, 07, CR…

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 KTG8LSMNW7T1)

AwardOffice · PSC / listingNet obligationsFY
VA24517P0384245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,963FY2017
VA24516P1009688-WASHINGTON DC (00688)(36C688) · 7520 · OFFICE DEVICES AND ACCESSORIES$15,820FY2016
VA24515P0863688-WASHINGTON DC · 7520 · OFFICE DEVICES AND ACCESSORIES$14,040FY2015
VA24514P1533688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER$14,040FY2014
VA78614C0175NATIONAL CEMETERY ADMINISTRATION · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$24,650FY2014
VA25814J0643258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,052,081FY2014

Other recipients under Z1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0168SYGNOS INC258-NETWORK CONTRACT OFFICE 18$505,314FY2016
VA25816C0075FALLS CONSTRUCTION COMPANY, INC.258-NETWORK CONTRACT OFFICE 18$33,138FY2016
VA25815J2794BRISTON CONSTRUCTION, LLC258-NETWORK CONTRACT OFFICE 18$188,589FY2015
VA25815C0098TIME LED DEVELOPMENT, LLC258-NETWORK CONTRACT OFFICE 18$98,777FY2015
VA25815C0097TIME LED DEVELOPMENT, LLC258-NETWORK CONTRACT OFFICE 18$100,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.