Award recordCONTRACT

CHEROKEE CONSTRUCTION SERVICES, LLC

PIID VA26015J2934· VHA· 260-NETWORK CONTRACT OFFICE 20· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $120,184 net obligations· UEI KPNDMX2KN4H8· WA

Description

IGF::OT::IGF TASK ORDER FOR UPGRADE OF THE UPS

First action · last action
2015-06-03 · 2015-09-30
Transactions
2
First transaction's obligation
$118,535
Base + all options value (sum of deltas)
$120,184
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26013D0055
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.

$120,184$0Base award · 2015-06-03 · this action $118,535 · running total $118,535Modification P00001 · 2015-09-30 · this action $1,649 · running total $120,184
  • Base2015-06-03+$118,535= $118,535
  • Mod P000012015-09-30+$1,649= $120,184
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-03+$118,535$118,535IGF::OT::IGF TASK ORDER FOR UPGRADE OF THE UPS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-30+$1,649$120,184IGF::OT::IGF TASK ORDER FOR UPGRADE OF THE UPS

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 KPNDMX2KN4H8)

AwardOffice · PSC / listingNet obligationsFY
VA26017J1179260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$442,927FY2017
VA26017J0897260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,448,336FY2017
VA26017J0958260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$247,726FY2017
VA26017J0715260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$210,200FY2017
VA26017J0430260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$247,343FY2017
VA26017J0711260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$3,034,641FY2017

Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J1182SKYTEK LLC260-NETWORK CONTRACT OFFICE 20$48,841FY2016
VA26015J4590O'NEILL ELECTRIC INC260-NETWORK CONTRACT OFFICE 20$76,855FY2016
VA26015J4726IN LINE COMMERCIAL CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$43,627FY2015
VA26015J4186GLEN/MAR CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$330,863FY2015
VA26015J3463ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION260-NETWORK CONTRACT OFFICE 20$47,046FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J2934_3600_VA26013D0055_3600 · retrieved 2026-09-26.