Award recordCONTRACT

VIKING ENGINEERING AND CONSTRUCTION, LLC

PIID VA26014J3072· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2014· $1,656,145 net obligations· UEI URQCXYHED9V9· OR

Description

IGF::OT::IGF PROJECT 648-14-105B BSER MODIFICATION P00006 EQUITABLE ADJUSTMENT FOR BOND PREMIUM ADJUSTMENT

Base award description: IGF::OT::IGF BUILDING SERVICE EQUIPMENT REPLACEMENT (FY14)

First action · last action
2014-06-10 · 2016-11-04
Transactions
7
First transaction's obligation
$1,021,566
Base + all options value (sum of deltas)
$1,656,145
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA26013D0046
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,656,145$0Base award · 2014-06-10 · this action $1,021,566 · running total $1,021,566Modification P00001 · 2014-09-08 · this action $591,566 · running total $1,613,132Modification P00002 · 2015-04-29 · this action $5,490 · running total $1,618,622Modification P00003 · 2015-09-30 · this action $13,158 · running total $1,631,780Modification P00004 · 2015-12-08 · this action $15,400 · running total $1,647,180Modification P00005 · 2016-08-10 · this action $7,915 · running total $1,655,096Modification P00006 · 2016-11-04 · this action $1,049 · running total $1,656,145
  • Base2014-06-10+$1,021,566= $1,021,566
  • Mod P000012014-09-08+$591,566= $1,613,132
  • Mod P000022015-04-29+$5,490= $1,618,622
  • Mod P000032015-09-30+$13,158= $1,631,780
  • Mod P000042015-12-08+$15,400= $1,647,180
  • Mod P000052016-08-10+$7,915= $1,655,096
  • Mod P000062016-11-04+$1,049= $1,656,145
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-10+$1,021,566$1,021,566IGF::OT::IGF BUILDING SERVICE EQUIPMENT REPLACEMENT (FY14)
Mod P00001· EXERCISE AN OPTION2014-09-08+$591,566$1,613,132IGF::OT::IGF BUILDING SERVICE EQUIPMENT REPLACEMENT (FY14)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-29+$5,490$1,618,622IGF::OT::IGF BUILDING SERVICE EQUIPMENT REPLACEMENT (FY14)ADD CHANGE FOR EMERGENCY BATTERY BANK
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-30+$13,158$1,631,780IGF::OT::IGF BUILDING SERVICE EQUIPMENT REPLACEMENT (FY14)ADD CHANGE FOR EMERGENCY BATTERY BANK
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-08+$15,400$1,647,180IGF::OT::IGF PROJECT 648-14-105B BSER MODIFICATION P00004 TO INCORPORATE ADDITIONAL WORK WITHIN SCOPE TO REPLA…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-10+$7,915$1,655,096IGF::OT::IGF PROJECT 648-14-105B BSER MODIFICATION P00005 EQUITABLE ADJUSTMENT FOR RESCHEDULE OF GENERATOR SHU…
Mod P00006· FUNDING ONLY ACTION2016-11-04+$1,049$1,656,145IGF::OT::IGF PROJECT 648-14-105B BSER MODIFICATION P00006 EQUITABLE ADJUSTMENT FOR BOND PREMIUM ADJUSTMENT

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 URQCXYHED9V9)

AwardOffice · PSC / listingNet obligationsFY
VA26016J2587260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$369,088FY2016
VA26016J1801260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$453,849FY2016
VA26015J0888260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$26,772FY2015
VA26015J0737260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$356,149FY2015
VA26015J0330260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,822FY2015
VA26015J2570260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$18,122FY2015

Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0040SEABEE CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,270,606FY2026
36C26026C0018SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,711,663FY2026
36C26026C0013RJK CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$349,682FY2026
36C26025C0042SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$11,899,896FY2025
36C26025P0371HUGHES GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,928FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J3072_3600_VA26013D0046_3600 · retrieved 2026-09-26.