Award recordCONTRACT

CMARK CONSTRUCTION, INC.

PIID VA26112C0129· VHA· 261-NETWORK CONTRACT OFFICE 21· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2012· $136,562 net obligations· UEI DY4DPB4FG9S6· SC

Description

IGF::OT::IGF-KITCHEN EQUIPMENT MAINTENANCE, INSPECTION AND REPAIR SERVICES AT VA PALO ALTO HEALTH CARE SYSTEM

Base award description: IGF::OT::IGF OTHER FUNCTIONS - KITCHEN EQUIPMENT MAINTENANCE, INSPECTION AND REPAIR SERVICES AT VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2012-05-11 · 2013-04-01
Transactions
3
First transaction's obligation
$65,687
Base + all options value (sum of deltas)
$366,657
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$136,562$0Base award · 2012-05-11 · this action $65,687 · running total $65,687Modification P00001 · 2012-10-01 · this action $70,875 · running total $136,562Modification P00002 · 2013-04-01 · this action $0 · running total $136,562
  • Base2012-05-11+$65,687= $65,687
  • Mod P000012012-10-01+$70,875= $136,562
  • Mod P000022013-04-01+$0= $136,562
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-11+$65,687$65,687IGF::OT::IGF OTHER FUNCTIONS - KITCHEN EQUIPMENT MAINTENANCE, INSPECTION AND REPAIR SERVICES AT VA PALO ALTO H…
Mod P00001· FUNDING ONLY ACTION2012-10-01+$70,875$136,562IGF::OT::IGF OTHER FUNCTIONS - KITCHEN EQUIPMENT MAINTENANCE, INSPECTION AND REPAIR SERVICES AT VA PALO ALTO H…
Mod P00002· EXERCISE AN OPTION2013-04-01+$0$136,562IGF::OT::IGF-KITCHEN EQUIPMENT MAINTENANCE, INSPECTION AND REPAIR SERVICES AT VA PALO ALTO HEALTH CARE SYSTEM

Related awards · 6

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 DY4DPB4FG9S6)

AwardOffice · PSC / listingNet obligationsFY
VA24613F7796F246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$5,790FY2013
VA24613F5284246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$6,009FY2013
VA26013F1194260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2013
VA25913F2151259-NETWORK CONTRACT OFFICE 19 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$9,179FY2013
VA24813F2968248-NETWORK CONTRACT OFFICE 8 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$11,796FY2013
VA24813F3032248-NETWORK CONTRACT OFFICE 8 · 4110 · REFRIGERATION EQUIPMENT$8,754FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.