Award recordCONTRACT

CABLE LINKS CONSTRUCTION GROUP, INC.

PIID VA26114J1606· VHA· 261-NETWORK CONTRACT OFFICE 21· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $608,338 net obligations· UEI TYRXNJH9QT35· CA

Description

IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ IMPROVE EMERGENCY SUSTAINMENT CAPABILITES - PROVIDE ALL LABOR, MATERIALS AND ALL THAT IS NECESSARY TO PERFORM THE FOLLOWING: 1) PROVIDE ALL LABOR AND MATERIAL TO MOVE THE INSTALLED CAR CHARGING STATIONS TO THE SOUTHWEST CORNER OF BUILDING 50. 2) INSTALL PEDESTAL MOUNTED 110 VOLT OUTLETS FOR CART CHARGING CAPABILITIES AT LOCATION OF THE CURRENT CAR CHARGING STATIONS. 3) INSTALL A 2000 GALLON VENTED VERTICAL WATER TANKS WITH A LADDER AND WATER PUMP. TANK SHOULD HAVE A DRAIN VALVE AT BOTTOM FOR DRAINAGE CAPABILITY. TANK TO BE INSTALLED ON A 12 X12 6 THICK CONCRETE PAD OVER COMPACTED NATIVE SOIL. WATER PUMP TO BE HP MINIMUM WITH A METAL SECURITY CAGE COVER.

Base award description: IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1 IMPROVE EMERGENCY SUSTAINMENT CAPABILITES

First action · last action
2014-05-27 · 2015-02-06
Transactions
4
First transaction's obligation
$515,786
Base + all options value (sum of deltas)
$608,338
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0245
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.

$608,338$0Base award · 2014-05-27 · this action $515,786 · running total $515,786Modification P00001 · 2014-09-25 · this action $10,472 · running total $526,258Modification P00002 · 2014-11-25 · this action $15,360 · running total $541,618Modification P00003 · 2015-02-06 · this action $66,720 · running total $608,338
  • Base2014-05-27+$515,786= $515,786
  • Mod P000012014-09-25+$10,472= $526,258
  • Mod P000022014-11-25+$15,360= $541,618
  • Mod P000032015-02-06+$66,720= $608,338
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-27+$515,786$515,786IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1 IMPROVE EMERGENCY SUSTAINMENT CAPABILITES
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-09-25+$10,472$526,258IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1 IMPROVE EMERGENCY SUSTAINMENT CAPABILITES
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-11-25+$15,360$541,618IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ IMPROVE EMERGENCY SUSTAINMENT CAPABILITES - REPAIR CONCRETE RAMP
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-02-06+$66,720$608,338IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ IMPROVE EMERGENCY SUSTAINMENT CAPABILITES - PROVIDE ALL LABOR, MA…

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 TYRXNJH9QT35)

AwardOffice · PSC / listingNet obligationsFY
36C26119P0887261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,889FY2019
36C26119C0075261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$47,263FY2019
36C25818C0095258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$670,238FY2018
VA26117C0129261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$314,991FY2017
VA26117J2461261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$109,870FY2017
VA26117J2237261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$545,200FY2017

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
VA26116J0392PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$27,664FY2016
VA26115J2787MAR-NES INCORPORATED261-NETWORK CONTRACT OFFICE 21$23,816FY2015
VA26115J1669TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$149,838FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J1606_3600_VA26112D0245_3600 · retrieved 2026-09-26.