Award recordCONTRACT

EG MONTANEZ CONSTRUCTION INC

PIID VA26213P3384· VHA· 262-NETWORK CONTRACT OFFICE 22· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2013· $74,135 net obligations· UEI VPVBLK9BU7L6· CA

Description

EMERERGENCY REPAIR OF MAJOR STEAM LINE. IGF::CL::IGF

Base award description: EMERERGENCY REPAIR MAJOR STEAM LINE. IGF::CL::IGF

First action · last action
2013-05-16 · 2013-09-17
Transactions
3
First transaction's obligation
$102,451
Base + all options value (sum of deltas)
$74,135
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$102,451$0Base award · 2013-05-16 · this action $102,451 · running total $102,451Modification P00001 · 2013-07-29 · this action -$59,519 · running total $42,932Modification P00002 · 2013-09-17 · this action $31,203 · running total $74,135
  • Base2013-05-16+$102,451= $102,451
  • Mod P000012013-07-29-$59,519= $42,932
  • Mod P000022013-09-17+$31,203= $74,135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-16+$102,451$102,451EMERERGENCY REPAIR MAJOR STEAM LINE. IGF::CL::IGF
Mod P00001· LEGAL CONTRACT CANCELLATION2013-07-29−$59,519$42,932EMERERGENCY REPAIR. IGF::CL::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-17+$31,203$74,135EMERERGENCY REPAIR OF MAJOR STEAM LINE. IGF::CL::IGF

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 VPVBLK9BU7L6)

AwardOffice · PSC / listingNet obligationsFY
VA26212P0228262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER$4,645FY2012
VA691C10638262-NETWORK CONTRACT OFFICE 22 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS$5,900FY2011
VA262C0964262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$539,000FY2010

Other recipients under Z2DZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J2631GSF ENTERPRISES INC.262-NETWORK CONTRACT OFFICE 22$134,300FY2016
VA26216P3913HOFFMAN SOUTHWEST CORP.262-NETWORK CONTRACT OFFICE 22$3,693FY2016
VA26216P2329BLUERIDGE TECHNOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$6,989FY2016
VA26216P2093D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22$6,112FY2016
VA26216P1170BVB CONSTRUCTION INC262-NETWORK CONTRACT OFFICE 22$230,687FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3384_3600_-NONE-_-NONE- · retrieved 2026-09-26.