Award recordCONTRACT

THE POVOLNY GROUP INC

PIID VA25915C0287· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2015· $264,180 net obligations· UEI JHLYFJDMC8H1· MN

Description

IGF::OT::IGF ELIMINATE DOMESTIC DEAD END WATER LINES DE-OBLIGATE FUNDS NOT USED

Base award description: IGF::OT::IGF ELIMINATE DOMESTIC DEAD END WATER LINES

First action · last action
2015-09-24 · 2016-10-04
Transactions
6
First transaction's obligation
$255,690
Base + all options value (sum of deltas)
$264,180
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$268,368$0Base award · 2015-09-24 · this action $255,690 · running total $255,690Modification P00001 · 2015-11-05 · this action $0 · running total $255,690Modification P00002 · 2016-06-11 · this action $0 · running total $255,690Modification P00003 · 2016-07-25 · this action $0 · running total $255,690Modification P00004 · 2016-08-18 · this action $12,678 · running total $268,368Modification P00005 · 2016-10-04 · this action -$4,188 · running total $264,180
  • Base2015-09-24+$255,690= $255,690
  • Mod P000012015-11-05+$0= $255,690
  • Mod P000022016-06-11+$0= $255,690
  • Mod P000032016-07-25+$0= $255,690
  • Mod P000042016-08-18+$12,678= $268,368
  • Mod P000052016-10-04-$4,188= $264,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-24+$255,690$255,690IGF::OT::IGF ELIMINATE DOMESTIC DEAD END WATER LINES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-11-05+$0$255,690IGF::OT::IGF ELIMINATE DOMESTIC DEAD END WATER LINES
Mod P00002· CHANGE ORDER2016-06-11+$0$255,690IGF::OT::IGF ELIMINATE DOMESTIC DEAD END WATER LINES ISSUE SUSPEND WORK ORDER
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-07-25+$0$255,690IGF::OT::IGF ELIMINATE DOMESTIC DEAD END WATER LINES ISSUE CANCEL SUSPEND WORK ORDER AND FUND ADJUSTMENT COSTS…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-18+$12,678$268,368IGF::OT::IGF ELIMINATE DOMESTIC DEAD END WATER LINES FUNDING FOR ADDITIONAL WORK WITHIN SCOPE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-04−$4,188$264,180IGF::OT::IGF ELIMINATE DOMESTIC DEAD END WATER LINES DE-OBLIGATE FUNDS NOT USED

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 JHLYFJDMC8H1)

AwardOffice · PSC / listingNet obligationsFY
36C78626C0030NATIONAL CEMETERY ADMIN (36C786) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,000FY2026
36C78626C0016NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$3,115,174FY2026
36C78626C0009NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$3,869,400FY2026
36C26226N0514262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,303,000FY2026
36C25926N0281NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,362,306FY2026
36C25926N0197NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,435,600FY2026

Other recipients under Y1AZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921P0590BREWTUS CONTRACTING LLCNETWORK CONTRACT OFFICE 19 (36C259)$4,650FY2021
VA25916C0211GCH CONSTRUCTION COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$170,816FY2016
VA25916C0061GCH CONSTRUCTION COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$1,834,171FY2016
VA25915C0174GCH CONSTRUCTION COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$195,178FY2015
VA25915C0222FACILITY DEFENSE CONSULTANTS INCNETWORK CONTRACT OFFICE 19 (36C259)$8,406,740FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.