Award recordCONTRACT

CHOCTAW CONTRACTORS INC

PIID VA25813J0002· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2013· $2,837,783 net obligations· UEI M8NCXVVB3W93· TX

Description

IGF::OT::IGF SUPPLEMENTAL MODIFICATION FOR IN SCOPE WORK.

Base award description: IGF::OT::IGF UPGRADE ELECTRICAL SYSTEM

First action · last action
2013-06-27 · 2017-11-02
Transactions
6
First transaction's obligation
$2,855,000
Base + all options value (sum of deltas)
$2,837,783
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
25
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25813D0003
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$2,904,962$0Base award · 2013-06-27 · this action $2,855,000 · running total $2,855,000Modification P00001 · 2014-02-25 · this action $0 · running total $2,855,000Modification P00002 · 2014-09-23 · this action $0 · running total $2,855,000Modification P00003 · 2014-11-07 · this action $0 · running total $2,855,000Modification P00004 · 2015-01-16 · this action $49,962 · running total $2,904,962Modification P00005 · 2017-11-02 · this action -$67,179 · running total $2,837,783
  • Base2013-06-27+$2,855,000= $2,855,000
  • Mod P000012014-02-25+$0= $2,855,000
  • Mod P000022014-09-23+$0= $2,855,000
  • Mod P000032014-11-07+$0= $2,855,000
  • Mod P000042015-01-16+$49,962= $2,904,962
  • Mod P000052017-11-02-$67,179= $2,837,783
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-27+$2,855,000$2,855,000IGF::OT::IGF UPGRADE ELECTRICAL SYSTEM
Mod P00001· CHANGE ORDER2014-02-25+$0$2,855,000IGF::OT::IGF CHANGE ORDER TO REROUTE ELECTRICAL LINES, REMOVE WATER LINE, AND ADD SLEEVES IN BUILDING SLAB.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-23+$0$2,855,000IGF::OT::IGF NO COST CHANGE TO ADD 55 DAYS TO THE PERIOD OF PERFORMANCE.
Mod P00003· CHANGE ORDER2014-11-07+$0$2,855,000IGF::OT::IGF CHANGE ORDER TO DELETE PLUMBING AND FIRE SUPPRESSION FROM THE PROJECT.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-16+$49,962$2,904,962IGF::OT::IGF SUPPLEMENTAL MODIFICATION FOR IN SCOPE WORK.
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-11-02−$67,179$2,837,783IGF::OT::IGF SUPPLEMENTAL MODIFICATION FOR IN SCOPE WORK.

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 Z2DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0418GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$49,715FY2026
36C25725N0507VF SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$333,476FY2025
36C25725D0053BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2025
36C25725D0054HAMILTON PACIFIC CHAMBERLAIN LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2025
36C25725D0055WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0002_3600_VA25813D0003_3600 · retrieved 2026-09-26.