Award recordCONTRACT

CABLE LINKS CONSTRUCTION GROUP, INC.

PIID VA25816J0378· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $136,060 net obligations· UEI TYRXNJH9QT35· CA

Description

IGF::OT::IGF NRM PROJECT 644-16-039 - IMPROVE MENTAL HEALTH INPATIENT WARDS - PHASE 1- MOD TO UPGRADE LIGHTING.

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT(MATOC) NRM PROJECT 644-16-039 - IMPROVE MENTAL HEALTH INPATIENT WARDS - PHASE 1

First action · last action
2016-09-16 · 2017-03-30
Transactions
2
First transaction's obligation
$131,318
Base + all options value (sum of deltas)
$136,060
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0016
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.

$136,060$0Base award · 2016-09-16 · this action $131,318 · running total $131,318Modification P00001 · 2017-03-30 · this action $4,742 · running total $136,060
  • Base2016-09-16+$131,318= $131,318
  • Mod P000012017-03-30+$4,742= $136,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-16+$131,318$131,318IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT(MATOC) NRM PROJECT 644-16-039 - IMPROVE MENTAL HEALTH INPATIEN…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-30+$4,742$136,060IGF::OT::IGF NRM PROJECT 644-16-039 - IMPROVE MENTAL HEALTH INPATIENT WARDS - PHASE 1- MOD TO UPGRADE LIGHTING…

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 TYRXNJH9QT35)

AwardOffice · PSC / listingNet obligationsFY
36C26119P0887261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,889FY2019
36C26119C0075261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$47,263FY2019
36C25818C0095258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$670,238FY2018
VA26117C0129261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$314,991FY2017
VA26117J2461261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$109,870FY2017
VA26117J2237261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$545,200FY2017

Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0094JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$12,964,198FY2021
36C25821C0085JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$2,711,297FY2021
36C25821C0084D SQUARE CONSTRUCTION LLC258-NETWORK CNTRCT OFF 22G (36C258)$62,300FY2021
36C25821P0216STONCOR GROUP, INC.258-NETWORK CNTRCT OFF 22G (36C258)$24,557FY2021
36C25821C0056ACCO ENGINEERED SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$174,549FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0378_3600_VA25816D0016_3600 · retrieved 2026-09-26.