Award recordCONTRACT

HUBZONE, CORP.

PIID VA26113J2917· VHA· 261-NETWORK CONTRACT OFFICE 21· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $1,076,595 net obligations· UEI XE9DSUDNYUL6· CA

Description

IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ BLDG 98&BLDG. 209 ADA MAINT - 3 DOORS AND PARTITION LOCKS

Base award description: IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1 BLDG 88&BLDG. 209 ADA MAINT&COMPLIANCE

First action · last action
2013-09-15 · 2014-12-09
Transactions
7
First transaction's obligation
$979,496
Base + all options value (sum of deltas)
$1,076,595
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
25
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0239
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,076,595$0Base award · 2013-09-15 · this action $979,496 · running total $979,496Modification P00001 · 2014-04-11 · this action $65,626 · running total $1,045,122Modification P00002 · 2014-05-15 · this action $14,070 · running total $1,059,192Modification P00003 · 2014-05-23 · this action $6,520 · running total $1,065,712Modification P00004 · 2014-09-04 · this action $0 · running total $1,065,712Modification P00005 · 2014-10-17 · this action $2,543 · running total $1,068,255Modification P00006 · 2014-12-09 · this action $8,340 · running total $1,076,595
  • Base2013-09-15+$979,496= $979,496
  • Mod P000012014-04-11+$65,626= $1,045,122
  • Mod P000022014-05-15+$14,070= $1,059,192
  • Mod P000032014-05-23+$6,520= $1,065,712
  • Mod P000042014-09-04+$0= $1,065,712
  • Mod P000052014-10-17+$2,543= $1,068,255
  • Mod P000062014-12-09+$8,340= $1,076,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-15+$979,496$979,496IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1 BLDG 88&BLDG. 209 ADA MAINT&COMPLIANCE
Mod P00001· CHANGE ORDER2014-04-11+$65,626$1,045,122IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ TASK ORDER BLDG 98&BLDG. 209 ADA MAINT&COMPLIANCE - COR 1
Mod P00002· CHANGE ORDER2014-05-15+$14,070$1,059,192IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ BLDG 98&BLDG. 209 ADA MAINT&COMPLIANCE CHANGE ORDER
Mod P00003· CHANGE ORDER2014-05-23+$6,520$1,065,712IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ BLDG 98&BLDG. 209 ADA MAINT&COMPLIANCE CHANGE ORDER 3
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-09-04+$0$1,065,712IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ BLDG 98&BLDG. 209 ADA MAINT&COMPLIANCE ADMINISTRATIVE CHANGE
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-10-17+$2,543$1,068,255IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ BLDG 98&BLDG. 209 ADA MAINT&COMPLIANCE ISOLATION VALUES
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-12-09+$8,340$1,076,595IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ BLDG 98&BLDG. 209 ADA MAINT - 3 DOORS AND PARTITION LOCKS

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 XE9DSUDNYUL6)

AwardOffice · PSC / listingNet obligationsFY
VA25816J0377257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816J1275258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2016
VA26116J1481261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816D0055258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816D0027258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2016
VA26115C0126261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$0FY2015

Other recipients under Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116J1411TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$24,096FY2016
VA26116C0004K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$251,960FY2016
VA26116J0510CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$14,858FY2016
VA26116J0392PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$27,664FY2016
VA26115J2787MAR-NES INCORPORATED261-NETWORK CONTRACT OFFICE 21$23,816FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2917_3600_VA26112D0239_3600 · retrieved 2026-09-26.