Award recordCONTRACT

NORTH STAR DESIGN-BUILD LLC

PIID VA25916C0154· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2016· $20,861 net obligations· UEI LPCZDWF8NAS6· CO

Description

IGF::OT::IGF RELOCATE SPECIALTY-EYE CLINIC CHEYENNE

First action · last action
2016-04-27 · 2018-05-14
Transactions
2
First transaction's obligation
$378,865
Base + all options value (sum of deltas)
$378,865
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
7
SDVOSB flag on record
Yes (self-representation)
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.

$378,865$0Base award · 2016-04-27 · this action $378,865 · running total $378,865Modification P00001 · 2018-05-14 · this action -$358,004 · running total $20,861
  • Base2016-04-27+$378,865= $378,865
  • Mod P000012018-05-14-$358,004= $20,861
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-27+$378,865$378,865IGF::OT::IGF RELOCATE SPECIALTY-EYE CLINIC CHEYENNE
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-05-14−$358,004$20,861IGF::OT::IGF RELOCATE SPECIALTY-EYE CLINIC CHEYENNE

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 LPCZDWF8NAS6)

AwardOffice · PSC / listingNet obligationsFY
VA25915C0151259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$68,488FY2015
VA25915C0139259-NETWORK CONTRACT OFFICE 19 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,296FY2015
VA25914P5614259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,745FY2014
VA25914C0298259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$67,450FY2014
VA25914C0281259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$21,998FY2014
VA25914C0242259-NETWORK CONTRACT OFFICE 19 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS$25,070FY2014

Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0077LOGICAL RESOURCES GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,900FY2026
36C25926C0048JACKSON ENTERPRISES CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$47,072FY2026
36C25926C0069MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$102,555FY2026
36C25926N0418MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$249,954FY2026
36C25926C0064BEXAR-ADVANCED SOLUTIONS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$842,382FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.