Award recordCONTRACT

GSF ENTERPRISES INC.

PIID VA25813J0772· VHA· 258-NETWORK CONTRACT OFFICE 18· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $2,244,889 net obligations· UEI KL4RMQH93P43· CA

Description

IGF::OT::IGF 504-11-105 UPGRADE ELEVATORS MODIFICATION P00008 SUPPLEMENTAL AGREEMENT FOR INSCOPE WORK

Base award description: IGF::OT::IGF UPGRADE ELEVATORS, 504-11-105

First action · last action
2013-03-26 · 2015-01-23
Transactions
9
First transaction's obligation
$1,969,700
Base + all options value (sum of deltas)
$2,244,889
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
33
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25812D0080
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$2,244,889$0Base award · 2013-03-26 · this action $1,969,700 · running total $1,969,700Modification P00001 · 2013-09-09 · this action $62,305 · running total $2,032,005Modification P00002 · 2014-04-22 · this action $0 · running total $2,032,005Modification P00003 · 2014-05-15 · this action $46,100 · running total $2,078,105Modification P00004 · 2014-07-31 · this action $0 · running total $2,078,105Modification P00005 · 2014-08-04 · this action $0 · running total $2,078,105Modification P00006 · 2014-11-12 · this action $0 · running total $2,078,105Modification P00007 · 2015-01-15 · this action $86,394 · running total $2,164,500Modification P00008 · 2015-01-23 · this action $80,389 · running total $2,244,889
  • Base2013-03-26+$1,969,700= $1,969,700
  • Mod P000012013-09-09+$62,305= $2,032,005
  • Mod P000022014-04-22+$0= $2,032,005
  • Mod P000032014-05-15+$46,100= $2,078,105
  • Mod P000042014-07-31+$0= $2,078,105
  • Mod P000052014-08-04+$0= $2,078,105
  • Mod P000062014-11-12+$0= $2,078,105
  • Mod P000072015-01-15+$86,394= $2,164,500
  • Mod P000082015-01-23+$80,389= $2,244,889
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-26+$1,969,700$1,969,700IGF::OT::IGF UPGRADE ELEVATORS, 504-11-105
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-09+$62,305$2,032,005IGF::OT::IGF 504-11-105 UPGRADE ELEVATORS MODIFICATION P00001 (INSCOPE WORK)
Mod P00002· CHANGE ORDER2014-04-22+$0$2,032,005IGF::OT::IGF 504-11-105 UPGRADE ELEVATORS MODIFICATION P00001 (INSCOPE WORK)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-15+$46,100$2,078,105IGF::OT::IGF 504-11-105 UPGRADE ELEVATORS MODIFICATION P00003 (INSCOPE WORK)
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-31+$0$2,078,105IGF::OT::IGF 504-11-105 UPGRADE ELEVATORS MODIFICATION P00004 TO EXTEND POP 24 CALENDAR DAYS
Mod P00005· CHANGE ORDER2014-08-04+$0$2,078,105IGF::OT::IGF 504-11-105 UPGRADE ELEVATORS MODIFICATION P00005 TO EXTEND POP 53 CALENDAR DAYS
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-11-12+$0$2,078,105IGF::OT::IGF 504-11-105 UPGRADE ELEVATORS MODIFICATION P00006 TO ADMINISTRATIVELY CORRECT END DATE
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-01-15+$86,394$2,164,500IGF::OT::IGF 504-11-105 UPGRADE ELEVATORS MODIFICATION P00007 SUPPLEMENTAL AGREEMENT FOR INSCOPE WORK
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-23+$80,389$2,244,889IGF::OT::IGF 504-11-105 UPGRADE ELEVATORS MODIFICATION P00008 SUPPLEMENTAL AGREEMENT FOR INSCOPE 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 KL4RMQH93P43)

AwardOffice · PSC / listingNet obligationsFY
VA25816J0374258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2016
VA25816J1270258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,000FY2016
VA25816J0967258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$374,063FY2016
VA25816D0052257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA26216J2631262-NETWORK CONTRACT OFFICE 22 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$134,300FY2016
VA25816D0025258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016

Other recipients under Y1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816D0055HUBZONE, CORP.258-NETWORK CONTRACT OFFICE 18$0FY2016
VA25815J1976D SQUARE CONSTRUCTION LLC258-NETWORK CONTRACT OFFICE 18$211,999FY2015
VA25815J1959VETCON, LLC258-NETWORK CONTRACT OFFICE 18$28,000FY2015
VA25815J1563SDV CONSTRUCTION, INC.258-NETWORK CONTRACT OFFICE 18$19,252FY2015
VA25815J1157BRISTON CONSTRUCTION, LLC258-NETWORK CONTRACT OFFICE 18$83,931FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0772_3600_VA25812D0080_3600 · retrieved 2026-09-26.