Award recordCONTRACT

HALBERT CONSTRUCTION COMPANY, INC.

PIID VA26213C0055· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $9,299,196 net obligations· UEI JUHDFA8S7NU8· CA

Description

IGF::OT::IGF CONSTRUCTION SERVICES TO "RENOVATE DENTAL TO AMBULATORY CARE, PHASES 2&3, PROJECT NO. 664-12-118

First action · last action
2013-03-28 · 2017-10-25
Transactions
15
First transaction's obligation
$7,071,121
Base + all options value (sum of deltas)
$9,299,196
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 15 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.

$9,299,196$0Base award · 2013-03-28 · this action $7,071,121 · running total $7,071,121Modification P00001 · 2014-10-09 · this action $0 · running total $7,071,121Modification P00002 · 2015-03-20 · this action $1,433,358 · running total $8,504,479Modification P00003 · 2015-03-20 · this action $0 · running total $8,504,479Modification P00004 · 2015-06-02 · this action $8,139 · running total $8,512,618Modification P00005 · 2015-06-24 · this action $0 · running total $8,512,618Modification P00006 · 2015-08-05 · this action $254,879 · running total $8,767,498Modification P00007 · 2016-01-28 · this action $103,208 · running total $8,870,705Modification P00008 · 2016-05-05 · this action $0 · running total $8,870,705Modification P00009 · 2016-05-05 · this action $0 · running total $8,870,705Modification P00010 · 2016-06-10 · this action $19,872 · running total $8,890,577Modification P00011 · 2016-07-27 · this action $214,204 · running total $9,104,781Modification P00012 · 2017-01-10 · this action $0 · running total $9,104,781Modification P00013 · 2017-02-02 · this action $0 · running total $9,104,781Modification P00014 · 2017-10-25 · this action $194,414 · running total $9,299,196
  • Base2013-03-28+$7,071,121= $7,071,121
  • Mod P000012014-10-09+$0= $7,071,121
  • Mod P000022015-03-20+$1,433,358= $8,504,479
  • Mod P000032015-03-20+$0= $8,504,479
  • Mod P000042015-06-02+$8,139= $8,512,618
  • Mod P000052015-06-24+$0= $8,512,618
  • Mod P000062015-08-05+$254,879= $8,767,498
  • Mod P000072016-01-28+$103,208= $8,870,705
  • Mod P000082016-05-05+$0= $8,870,705
  • Mod P000092016-05-05+$0= $8,870,705
  • Mod P000102016-06-10+$19,872= $8,890,577
  • Mod P000112016-07-27+$214,204= $9,104,781
  • Mod P000122017-01-10+$0= $9,104,781
  • Mod P000132017-02-02+$0= $9,104,781
  • Mod P000142017-10-25+$194,414= $9,299,196
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-28+$7,071,121$7,071,121IGF::OT::IGF CONSTRUCTION SERVICES TO "RENOVATE DENTAL TO AMBULATORY CARE, PHASES 2&3, PROJECT NO. 664-12-118
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-09+$0$7,071,121IGF::OT::IGF CONSTRUCTION SERVICES TO "RENOVATE DENTAL TO AMBULATORY CARE, PHASES 2&3, PROJECT NO. 664-12-118
Mod P00002· CHANGE ORDER2015-03-20+$1,433,358$8,504,479IGF::OT::IGF CONSTRUCTION SERVICES TO "RENOVATE DENTAL TO AMBULATORY CARE, PHASES 2&3, PROJECT NO. 664-12-118
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-03-20+$0$8,504,479IGF::OT::IGF CONSTRUCTION SERVICES TO "RENOVATE DENTAL TO AMBULATORY CARE, PHASES 2&3, PROJECT NO. 664-12-118
Mod P00004· CHANGE ORDER2015-06-02+$8,139$8,512,618IGF::OT::IGF CONSTRUCTION SERVICES TO "RENOVATE DENTAL TO AMBULATORY CARE, PHASES 2&3, PROJECT NO. 664-12-118
Mod P00005· CHANGE ORDER2015-06-24+$0$8,512,618IGF::OT::IGF CONSTRUCTION SERVICES TO "RENOVATE DENTAL TO AMBULATORY CARE, PHASES 2&3, PROJECT NO. 664-12-118
Mod P00006· CHANGE ORDER2015-08-05+$254,879$8,767,498IGF::OT::IGF CONSTRUCTION SERVICES TO "RENOVATE DENTAL TO AMBULATORY CARE, PHASES 2&3, PROJECT NO. 664-12-118
Mod P00007· CHANGE ORDER2016-01-28+$103,208$8,870,705IGF::OT::IGF CONSTRUCTION SERVICES TO "RENOVATE DENTAL TO AMBULATORY CARE, PHASES 2&3, PROJECT NO. 664-12-118
Mod P00008· CHANGE ORDER2016-05-05+$0$8,870,705IGF::OT::IGF CONSTRUCTION SERVICES TO "RENOVATE DENTAL TO AMBULATORY CARE, PHASES 2&3, PROJECT NO. 664-12-118
Mod P00009· CHANGE ORDER2016-05-05+$0$8,870,705IGF::OT::IGF CONSTRUCTION SERVICES TO "RENOVATE DENTAL TO AMBULATORY CARE, PHASES 2&3, PROJECT NO. 664-12-118
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-10+$19,872$8,890,577IGF::OT::IGF CONSTRUCTION SERVICES TO "RENOVATE DENTAL TO AMBULATORY CARE, PHASES 2&3, PROJECT NO. 664-12-118
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-27+$214,204$9,104,781IGF::OT::IGF CONSTRUCTION SERVICES TO "RENOVATE DENTAL TO AMBULATORY CARE, PHASES 2&3, PROJECT NO. 664-12-118
Mod P00012· CHANGE ORDER2017-01-10+$0$9,104,781IGF::OT::IGF CONSTRUCTION SERVICES TO "RENOVATE DENTAL TO AMBULATORY CARE, PHASES 2&3, PROJECT NO. 664-12-118
Mod P00013· CHANGE ORDER2017-02-02+$0$9,104,781IGF::OT::IGF CONSTRUCTION SERVICES TO "RENOVATE DENTAL TO AMBULATORY CARE, PHASES 2&3, PROJECT NO. 664-12-118
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-25+$194,414$9,299,196IGF::OT::IGF CONSTRUCTION SERVICES TO "RENOVATE DENTAL TO AMBULATORY CARE, PHASES 2&3, PROJECT NO. 664-12-118

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
VA26115P1913261-NETWORK CONTRACT OFFICE 21 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,189FY2015

Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1247MGI, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,991FY2026
36C26226P1502ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$126,524FY2026
36C26226P1258BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$223,756FY2026
36C26226P0850IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$25,500FY2026
36C26226N0733FEDVET CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 (36C262)$4,189,249FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.