Award recordCONTRACT

KOLA, INC.

PIID VA26013J1056· VHA· 260-NETWORK CONTRACT OFFICE 20· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $39,605 net obligations· UEI G5EUQYT7BAG5· OR

Description

IGF::OT::IGF RE-FLOOR CLC BATHROOMS MODIFICATION P01 DIFFERING SITE CONDITIONS (FAR 52.236-2) THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGES FROM CHANGE ORDER REQUEST.

Base award description: IGF::OT::IGF RE-FLOOR CLC BATHROOMS

First action · last action
2013-06-20 · 2014-01-15
Transactions
2
First transaction's obligation
$29,750
Base + all options value (sum of deltas)
$39,605
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
17
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26013D0039
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.

$39,605$0Base award · 2013-06-20 · this action $29,750 · running total $29,750Modification P00001 · 2014-01-15 · this action $9,855 · running total $39,605
  • Base2013-06-20+$29,750= $29,750
  • Mod P000012014-01-15+$9,855= $39,605
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-20+$29,750$29,750IGF::OT::IGF RE-FLOOR CLC BATHROOMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-15+$9,855$39,605IGF::OT::IGF RE-FLOOR CLC BATHROOMS MODIFICATION P01 DIFFERING SITE CONDITIONS (FAR 52.236-2) THE PURPOSE OF T…

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 Z2DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J0006BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$127,370FY2016
VA26016J1237CHEROKEE CONSTRUCTION SERVICES, LLC260-NETWORK CONTRACT OFFICE 20$126,450FY2016
VA26016P0507ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$12,645FY2016
VA26015J0888VIKING ENGINEERING AND CONSTRUCTION, LLC260-NETWORK CONTRACT OFFICE 20$26,772FY2015
VA26015J0439D SQUARE CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20$65,795FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J1056_3600_VA26013D0039_3600 · retrieved 2026-09-26.