Award recordCONTRACT

HOAG CONSTRUCTION COMPANY

PIID VA258C0563· VHA· 258-NETWORK CONTRACT OFFICE 18· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2011· $1,082,412 net obligations· UEI NJMHTENDJKG6· CO

Description

IMPROVE PHARMACY AND LAB WAITING AREAS - MOD FOR ADDITIONAL WORK TO BRING PROJECT UP TO CODE WITH FIRE SAFETY

Base award description: IMPROVE PHARMACY AND LAB WAITING AREAS

First action · last action
2011-06-15 · 2012-10-23
Transactions
5
First transaction's obligation
$953,000
Base + all options value (sum of deltas)
$1,082,412
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$1,082,412$0Base award · 2011-06-15 · this action $953,000 · running total $953,000Modification P00001 · 2012-01-06 · this action $87,111 · running total $1,040,111Modification P00002 · 2012-03-05 · this action $4,891 · running total $1,045,002Modification P00003 · 2012-07-24 · this action $20,218 · running total $1,065,220Modification P00004 · 2012-10-23 · this action $17,192 · running total $1,082,412
  • Base2011-06-15+$953,000= $953,000
  • Mod P000012012-01-06+$87,111= $1,040,111
  • Mod P000022012-03-05+$4,891= $1,045,002
  • Mod P000032012-07-24+$20,218= $1,065,220
  • Mod P000042012-10-23+$17,192= $1,082,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-15+$953,000$953,000IMPROVE PHARMACY AND LAB WAITING AREAS
Mod P00001· CLOSE OUT2012-01-06+$87,111$1,040,111IMPROVE PHARMACY AND LAB WAITING AREAS
Mod P00002· CLOSE OUT2012-03-05+$4,891$1,045,002IMPROVE PHARMACY AND LAB WAITING AREAS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-24+$20,218$1,065,220IMPROVE PHARMACY AND LAB WAITING AREAS - MOD FOR ADDITIONAL WORK STATION AND ADDITIONAL LIGHTS "OTHER FUNCTION…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-23+$17,192$1,082,412IMPROVE PHARMACY AND LAB WAITING AREAS - MOD FOR ADDITIONAL WORK TO BRING PROJECT UP TO CODE WITH FIRE SAFETY

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 NJMHTENDJKG6)

AwardOffice · PSC / listingNet obligationsFY
VA26312C0182636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,134,981FY2015
VA26314P1391636-NEBRASKA WESTERN-IOWA · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$5,214FY2014
VA26314J1146618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,000FY2014
VA26314J1140618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,000FY2014
VA26314J1137618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,000FY2014
VA26314D0208618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2014

Other recipients under Z149 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA258C0588JDM LLC258-NETWORK CONTRACT OFFICE 18$1,740,789FY2011
VA258C0579SDV CONSTRUCTION, INC.258-NETWORK CONTRACT OFFICE 18$1,419,336FY2011
VA258C0565TERRA CONSTRUCTION, LLC258-NETWORK CONTRACT OFFICE 18$1,599,832FY2011
VA678C10364AFFILIATED WESTERN, INC.258-NETWORK CONTRACT OFFICE 18$16,526FY2011
VA258C0568FRENCH CONSTRUCTION LLC258-NETWORK CONTRACT OFFICE 18$560,342FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0563_3600_-NONE-_-NONE- · retrieved 2026-09-26.