Award recordCONTRACT

HUBZONE, CORP.

PIID VA26114J1117· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS· FY2014· $84,415 net obligations· UEI XE9DSUDNYUL6· CA

Description

IGF::OT::IGF PURCHASE OF CONSTRUCTION SERVICES TO REPLACE THE COOLING TOWER MEDIA AT VAMC MATHER.

First action · last action
2014-02-24 · 2014-09-19
Transactions
4
First transaction's obligation
$73,529
Base + all options value (sum of deltas)
$84,415
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0239
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.

$84,415$0Base award · 2014-02-24 · this action $73,529 · running total $73,529Modification P00001 · 2014-05-29 · this action $10,886 · running total $84,415Modification P00002 · 2014-09-17 · this action $0 · running total $84,415Modification P00003 · 2014-09-19 · this action $0 · running total $84,415
  • Base2014-02-24+$73,529= $73,529
  • Mod P000012014-05-29+$10,886= $84,415
  • Mod P000022014-09-17+$0= $84,415
  • Mod P000032014-09-19+$0= $84,415
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-24+$73,529$73,529IGF::OT::IGF PURCHASE OF CONSTRUCTION SERVICES TO REPLACE THE COOLING TOWER MEDIA AT VAMC MATHER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-29+$10,886$84,415IGF::OT::IGF PURCHASE OF CONSTRUCTION SERVICES TO REPLACE THE COOLING TOWER MEDIA AT VAMC MATHER.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-17+$0$84,415IGF::OT::IGF PURCHASE OF CONSTRUCTION SERVICES TO REPLACE THE COOLING TOWER MEDIA AT VAMC MATHER.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-19+$0$84,415IGF::OT::IGF PURCHASE OF CONSTRUCTION SERVICES TO REPLACE THE COOLING TOWER MEDIA AT VAMC MATHER.

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 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 Z1NB from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114J3330PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$545,410FY2014
VA26113J2141BVB CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$990,650FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J1117_3600_VA26112D0239_3600 · retrieved 2026-09-26.