Award recordCONTRACT

DOYON LOGISTICS SERVICES LLC.

PIID VA26016J0989· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2016· $598,186 net obligations· UEI MB61MDZD7N11· WA

Description

IGF::OT::IGF PROJECT 663-14-123 FT LAWTON WAREHOUSE RENOVATION MODIFICATION P00001

Base award description: IGF::OT::IGF PROJECT 663-14-123 FT LAWTON WAREHOUSE RENOVATION NEW CONSTRUCTION TASK ORDER

First action · last action
2016-06-20 · 2018-03-06
Transactions
4
First transaction's obligation
$580,717
Base + all options value (sum of deltas)
$598,186
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA26013D0032
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$598,186$0Base award · 2016-06-20 · this action $580,717 · running total $580,717Modification P00001 · 2016-12-15 · this action $1,218 · running total $581,935Modification P00002 · 2018-01-04 · this action $11,347 · running total $593,281Modification P00003 · 2018-03-06 · this action $4,905 · running total $598,186
  • Base2016-06-20+$580,717= $580,717
  • Mod P000012016-12-15+$1,218= $581,935
  • Mod P000022018-01-04+$11,347= $593,281
  • Mod P000032018-03-06+$4,905= $598,186
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-20+$580,717$580,717IGF::OT::IGF PROJECT 663-14-123 FT LAWTON WAREHOUSE RENOVATION NEW CONSTRUCTION TASK ORDER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-15+$1,218$581,935IGF::OT::IGF PROJECT 663-14-123 FT LAWTON WAREHOUSE RENOVATION MODIFICATION P00001
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-04+$11,347$593,281IGF::OT::IGF PROJECT 663-14-123 FT LAWTON WAREHOUSE RENOVATION MODIFICATION P00001
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-06+$4,905$598,186IGF::OT::IGF PROJECT 663-14-123 FT LAWTON WAREHOUSE RENOVATION MODIFICATION P00001

Related awards · 10

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 MB61MDZD7N11)

AwardOffice · PSC / listingNet obligationsFY
VA26017J1985260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,618,103FY2017
VA26014J0914260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$621,761FY2014
VA26014J0405260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,051,027FY2014
VA26013J1727260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$473,200FY2013
VA26013D0032260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2013

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_VA26016J0989_3600_VA26013D0032_3600 · retrieved 2026-09-26.