Award recordCONTRACT

HUBZONE, CORP.

PIID VA26114J2259· VHA· 261-NETWORK CONTRACT OFFICE 21· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $782,254 net obligations· UEI XE9DSUDNYUL6· CA

Description

IGF::OT::IGF BLDG 19 REMODEL CREDIT FOR NURSE CALL CENTER AND OMNICELL.

Base award description: IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ ADDRESS CHANGE

First action · last action
2014-06-17 · 2015-12-18
Transactions
3
First transaction's obligation
$703,362
Base + all options value (sum of deltas)
$782,254
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0239
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$790,883$0Base award · 2014-06-17 · this action $703,362 · running total $703,362Modification P00001 · 2015-02-26 · this action $87,521 · running total $790,883Modification P00002 · 2015-12-18 · this action -$8,629 · running total $782,254
  • Base2014-06-17+$703,362= $703,362
  • Mod P000012015-02-26+$87,521= $790,883
  • Mod P000022015-12-18-$8,629= $782,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-17+$703,362$703,362IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ ADDRESS CHANGE
Mod P00001· CHANGE ORDER2015-02-26+$87,521$790,883IGF::OT::IGF BLDG 19 REMODEL REQUIREMENT FOR MOISTURE BARRIER BE FORE INSTALLATION OF FLOORS.
Mod P00002· CHANGE ORDER2015-12-18−$8,629$782,254IGF::OT::IGF BLDG 19 REMODEL CREDIT FOR NURSE CALL CENTER AND OMNICELL.

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_VA26114J2259_3600_VA26112D0239_3600 · retrieved 2026-09-26.