Award recordCONTRACT

GULF TECH CONSTRUCTION LLC

PIID VA26113J2111· VHA· 261-NETWORK CONTRACT OFFICE 21· Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS· FY2013· $345,000 net obligations· UEI QMGWKT2DEK59· FL

Description

IGF::OT::IGF PAINT PROJECT, VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2013-07-23 · 2013-07-23
Transactions
1
First transaction's obligation
$345,000
Base + all options value (sum of deltas)
$345,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0753
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$345,000$0Base award · 2013-07-23 · this action $345,000 · running total $345,000
  • Base2013-07-23+$345,000= $345,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-23+$345,000$345,000IGF::OT::IGF PAINT PROJECT, VA PALO ALTO HEALTH CARE SYSTEM

Related awards · 8

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 QMGWKT2DEK59)

AwardOffice · PSC / listingNet obligationsFY
36C24822P1712248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,696FY2022
36C24621P1848246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$273,969FY2021
36C24621P0929246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$26,522FY2021
36C24621P0187246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$3,469FY2021
36C24620P1229246-NETWORK CONTRACTING OFFICE 6 (36C246) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$17,569FY2020
36C24620P1171246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,747FY2020

Other recipients under Z2EB from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114J0446BVB CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$139,681FY2014
VA26112J1078BVB CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$16,752FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2111_3600_VA261C0753_3600 · retrieved 2026-09-26.