Award recordCONTRACT

THE CENTURION GROUP, INC.

PIID VA25913P1072· VHA· 259-NETWORK CONTRACT OFFICE 19· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $14,188 net obligations· UEI VNMLJ7DMZYV3· CO

Description

IGF::OT::IGF TRADE OUT A COMPRESSOR AT THE DENVER VAMC

First action · last action
2013-02-01 · 2013-03-14
Transactions
2
First transaction's obligation
$11,388
Base + all options value (sum of deltas)
$14,188
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$14,188$0Base award · 2013-02-01 · this action $11,388 · running total $11,388Modification P00001 · 2013-03-14 · this action $2,800 · running total $14,188
  • Base2013-02-01+$11,388= $11,388
  • Mod P000012013-03-14+$2,800= $14,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-01+$11,388$11,388IGF::OT::IGF TRADE OUT A COMPRESSOR AT THE DENVER VAMC
Mod P00001· CHANGE ORDER2013-03-14+$2,800$14,188IGF::OT::IGF TRADE OUT A COMPRESSOR AT THE DENVER VAMC

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 VNMLJ7DMZYV3)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0463261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$197,742FY2023
36C25819C0006262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$679,955FY2019
36C25918C0313NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$18,560FY2018
36C26118F1249261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$11,312FY2018
36C26118P1165261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$10,850FY2018
36C26118F0217261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$429,375FY2018

Other recipients under Y1DA from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915C0151NORTH STAR DESIGN-BUILD LLC259-NETWORK CONTRACT OFFICE 19$68,488FY2015
VA25915C0022GLOBAL ENGINEERING SERVICES INC259-NETWORK CONTRACT OFFICE 19$68,135FY2015
VA25915C0040MAYBERRY ENTERPRISES, LLC259-NETWORK CONTRACT OFFICE 19$5,449FY2015
VA25915P0388FAITH ENTERPRISES INCORPORATED259-NETWORK CONTRACT OFFICE 19$13,400FY2015
VA25914C0357HAWK CONTRACTING GROUP LLC259-NETWORK CONTRACT OFFICE 19$147,676FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1072_3600_-NONE-_-NONE- · retrieved 2026-09-26.