Award recordCONTRACT

THE POVOLNY GROUP INC

PIID VA26016C0037· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2016· $2,004,731 net obligations· UEI JHLYFJDMC8H1· MN

Description

IGF::OT::IGF MOD P00004 IS REQUIRED TO INCORPORATE A SETTLEMENT AGREEMENT AS A RESULT OF THE TFC

Base award description: IGF::OT::IGF MINOR PROJECT 668-313 CONSTRUCT INTENSIVE OUTPATIENT MENTAL HEALTH AND EDUCATION BUILDING FOR THE MANN-GRANDSTAFF VAMC LOCATED IN SPOKANE, WASHINGTON

First action · last action
2016-06-09 · 2018-04-23
Transactions
5
First transaction's obligation
$8,452,089
Base + all options value (sum of deltas)
$2,004,731
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$8,452,089$0Base award · 2016-06-09 · this action $8,452,089 · running total $8,452,089Modification P00001 · 2016-10-31 · this action $0 · running total $8,452,089Modification P00002 · 2017-09-08 · this action -$6,171,506 · running total $2,280,583Modification P00003 · 2018-01-25 · this action -$325,851 · running total $1,954,731Modification P00004 · 2018-04-23 · this action $50,000 · running total $2,004,731
  • Base2016-06-09+$8,452,089= $8,452,089
  • Mod P000012016-10-31+$0= $8,452,089
  • Mod P000022017-09-08-$6,171,506= $2,280,583
  • Mod P000032018-01-25-$325,851= $1,954,731
  • Mod P000042018-04-23+$50,000= $2,004,731
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-09+$8,452,089$8,452,089IGF::OT::IGF MINOR PROJECT 668-313 CONSTRUCT INTENSIVE OUTPATIENT MENTAL HEALTH AND EDUCATION BUILDING FOR THE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-31+$0$8,452,089IGF::OT::IGF MOD P00001 REQUIRED TO SUSPEND THE CONTRACT UNTIL FEBRUARY 28, 2017.
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-09-08−$6,171,506$2,280,583IGF::OT::IGF MOD P00002 REQUIRED TO REDUCE THE CONTRACT VALUE IAW FAR 49-105-2 - RELEASE OF EXCESS FUNDS
Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-01-25−$325,851$1,954,731IGF::OT::IGF MOD P00003 IS REQUIRED TO COMPLETE THE FINAL TERMINATION SETTLEMENT AS A RESULT OF THE TFC
Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-04-23+$50,000$2,004,731IGF::OT::IGF MOD P00004 IS REQUIRED TO INCORPORATE A SETTLEMENT AGREEMENT AS A RESULT OF THE TFC

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 JHLYFJDMC8H1)

AwardOffice · PSC / listingNet obligationsFY
36C78626C0030NATIONAL CEMETERY ADMIN (36C786) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,000FY2026
36C78626C0016NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$3,115,174FY2026
36C78626C0009NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$3,869,400FY2026
36C26226N0514262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,303,000FY2026
36C25926N0281NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,362,306FY2026
36C25926N0197NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,435,600FY2026

Other recipients under Y1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0010WRIGHT CONSTRUCTION GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,730,374FY2026
36C26025C0037SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,171,038FY2025
36C26025P0832DRI, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$67,500FY2025
36C26025N0271ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,659FY2025
36C26024C0031ATC-ABSHER 1 JOINT VENTURE260-NETWORK CONTRACT OFFICE 20 (36C260)$13,025,992FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.