Award recordCONTRACT

COMPASS BUSINESS GROUP

PIID VA25913P1069· VHA· 259-NETWORK CONTRACT OFFICE 19· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $17,760 net obligations· UEI RA67BDZHPM92· CA

Description

IGF::OT::IGF REPAIR ROOFING AT THE DENVER VAMC

First action · last action
2013-01-31 · 2013-08-12
Transactions
3
First transaction's obligation
$8,342
Base + all options value (sum of deltas)
$17,760
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)
NAICS
238160 · ROOFING CONTRACTORS

Modification chain · 3 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.

$17,760$0Base award · 2013-01-31 · this action $8,342 · running total $8,342Modification P00001 · 2013-03-21 · this action $8,930 · running total $17,272Modification P00002 · 2013-08-12 · this action $488 · running total $17,760
  • Base2013-01-31+$8,342= $8,342
  • Mod P000012013-03-21+$8,930= $17,272
  • Mod P000022013-08-12+$488= $17,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-31+$8,342$8,342IGF::OT::IGF REPAIR ROOFING AT THE DENVER VAMC
Mod P00001· CHANGE ORDER2013-03-21+$8,930$17,272IGF::OT::IGF REPAIR ROOFING AT THE DENVER VAMC
Mod P00002· CHANGE ORDER2013-08-12+$488$17,760IGF::OT::IGF REPAIR ROOFING AT THE DENVER VAMC

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under Y1DZ from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916J2298RHI LLC259-NETWORK CONTRACT OFFICE 19$10,340FY2016
VA25916J2047RHI LLC259-NETWORK CONTRACT OFFICE 19$44,759FY2016
VA25916J0763RHI LLC259-NETWORK CONTRACT OFFICE 19$23,568FY2016
VA25915C0298GRAND ENTERPRISES, LLC259-NETWORK CONTRACT OFFICE 19$293,767FY2015
VA25915J3738TOTAL TEAM CONSTRUCTION SERVICES, INC.259-NETWORK CONTRACT OFFICE 19$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1069_3600_-NONE-_-NONE- · retrieved 2026-09-26.