Award recordCONTRACT

HALBERT CONSTRUCTION COMPANY, INC.

PIID VA26115P1913· VHA· 261-NETWORK CONTRACT OFFICE 21· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $12,189 net obligations· UEI JUHDFA8S7NU8· CA

Description

IGF::OT::IGF EMERGENCY CLEARING OF BLOCKED MAIN SEWER

First action · last action
2015-05-04 · 2016-01-12
Transactions
3
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$12,189
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562991 · SEPTIC TANK AND RELATED SERVICES

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.

$20,000$0Base award · 2015-05-04 · this action $20,000 · running total $20,000Modification P00001 · 2015-12-11 · this action -$20,000 · running total $0Modification P00002 · 2016-01-12 · this action $12,189 · running total $12,189
  • Base2015-05-04+$20,000= $20,000
  • Mod P000012015-12-11-$20,000= $0
  • Mod P000022016-01-12+$12,189= $12,189
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-04+$20,000$20,000IGF::OT::IGF EMERGENCY CLEARING OF BLOCKED MAIN SEWER
Mod P00001· FUNDING ONLY ACTION2015-12-11−$20,000$0IGF::OT::IGF EMERGENCY CLEARING OF BLOCKED MAIN SEWER
Mod P00002· FUNDING ONLY ACTION2016-01-12+$12,189$12,189IGF::OT::IGF EMERGENCY CLEARING OF BLOCKED MAIN SEWER

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 JUHDFA8S7NU8)

AwardOffice · PSC / listingNet obligationsFY
VA70117C0033PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,092,109FY2017
VA26117C0151261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,424,575FY2017
VA26216J6801258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$5,422,806FY2016
VA26116J2566261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$2,129,768FY2016
VA26216J4441258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$1,176,684FY2016
VA26115J0262261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$107,533FY2015

Other recipients under J046 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0059DAVID A. MENDEZ261-NETWORK CONTRACT OFFICE 21$7,720FY2016
VA26115J2835PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA640C19314ALTON BUILDERS, INC.261-NETWORK CONTRACT OFFICE 21$23,100FY2012
VA26112F0138INTERNATIONAL CHEMTEX CORP261-NETWORK CONTRACT OFFICE 21$24,988FY2012
VA662C16005GARRATT-CALLAHAN COMPANY261-NETWORK CONTRACT OFFICE 21$68,412FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1913_3600_-NONE-_-NONE- · retrieved 2026-09-26.