Award recordCONTRACT

KOLA, INC.

PIID VA26013J0587· VHA· 260-NETWORK CONTRACT OFFICE 20· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $654,798 net obligations· UEI G5EUQYT7BAG5· OR

Description

IGF::OT::IGF MATERIAL CHANGE AND ADD

Base award description: IGF::OT::IGF UPGGRADE WALL, FLOOR AND CEILING FINISHES

First action · last action
2013-03-01 · 2013-09-19
Transactions
3
First transaction's obligation
$645,790
Base + all options value (sum of deltas)
$654,798
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA260C0837
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$654,798$0Base award · 2013-03-01 · this action $645,790 · running total $645,790Modification P00001 · 2013-05-01 · this action $0 · running total $645,790Modification P00002 · 2013-09-19 · this action $9,008 · running total $654,798
  • Base2013-03-01+$645,790= $645,790
  • Mod P000012013-05-01+$0= $645,790
  • Mod P000022013-09-19+$9,008= $654,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-01+$645,790$645,790IGF::OT::IGF UPGGRADE WALL, FLOOR AND CEILING FINISHES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-01+$0$645,790IGF::OT::IGF NO COST MOD TO ADJUST SOW.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-19+$9,008$654,798IGF::OT::IGF MATERIAL CHANGE AND ADD

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 G5EUQYT7BAG5)

AwardOffice · PSC / listingNet obligationsFY
36C26020N0142260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$47,994FY2020
36C26019N0398260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$198,407FY2019
36C26019N0285260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$26,802FY2019
36C26018N1313260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C26018N1010260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$82,274FY2018
36C26018N0965260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$30,285FY2018

Other recipients under Z1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0601PINNACLE MECHANICAL INC260-NETWORK CONTRACT OFFICE 20$5,380FY2016
VA26016D0016ANDERSON ENVIRONMENTAL CONTRACTING LLC260-NETWORK CONTRACT OFFICE 20$0FY2016
VA26014P4855CSK COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$5,760FY2014
VA26014J0001BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$255,756FY2014
VA26014J0351BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$10,200FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J0587_3600_VA260C0837_3600 · retrieved 2026-09-26.