Award recordCONTRACT

BEXAR-ADVANCED SOLUTIONS GROUP, LLC

PIID VA26215C0006· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2015· $750,945 net obligations· UEI HSPNN66K4HC7· UT

Description

IGF::OT::IGF MODIFICATION TO DEDUCT COSTS DUE TO MATERIAL CREDITS FOR DELETED WORK.

Base award description: IGF::OT::IGF DESIGN BUILD MODIFY DOORS

First action · last action
2014-11-24 · 2016-07-13
Transactions
6
First transaction's obligation
$761,714
Base + all options value (sum of deltas)
$750,945
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 · 6 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.

$761,714$0Base award · 2014-11-24 · this action $761,714 · running total $761,714Modification P00001 · 2015-11-18 · this action $0 · running total $761,714Modification P00002 · 2015-12-14 · this action $0 · running total $761,714Modification P00003 · 2016-01-06 · this action $0 · running total $761,714Modification P00004 · 2016-03-08 · this action -$4,269 · running total $757,445Modification P00005 · 2016-07-13 · this action -$6,500 · running total $750,945
  • Base2014-11-24+$761,714= $761,714
  • Mod P000012015-11-18+$0= $761,714
  • Mod P000022015-12-14+$0= $761,714
  • Mod P000032016-01-06+$0= $761,714
  • Mod P000042016-03-08-$4,269= $757,445
  • Mod P000052016-07-13-$6,500= $750,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-24+$761,714$761,714IGF::OT::IGF DESIGN BUILD MODIFY DOORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-18+$0$761,714IGF::OT::IGF DESIGN BUILD MODIFY DOORS - EXTENSION DUE TO DISCREPANCIES IN VA DOCUMENTS CALLING OUT EXISTING D…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-14+$0$761,714IGF::OT::IGF DESIGN BUILD MODIFY DOORS - EXTENSION TO PERFORMANCE PERIOD.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-06+$0$761,714IGF::OT::IGF DESIGN BUILD MODIFY DOORS - EXTENSION TO PERFORMANCE PERIOD.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-08−$4,269$757,445IGF::OT::IGF MODIFICATION TO DELETE WORK DUE TO DESIGN/FIELD CHANGES; ADD ADDITIONAL WORK ASSOCIATED WITH RFI#…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-13−$6,500$750,945IGF::OT::IGF MODIFICATION TO DEDUCT COSTS DUE TO MATERIAL CREDITS FOR DELETED WORK.

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 HSPNN66K4HC7)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0066261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,214,131FY2026
36C25926C0064NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$842,382FY2026
36C26125N0715261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$520,671FY2025
36C26125N0647261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$295,833FY2025
36C26125N0611261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,295,980FY2025
36C26125N0576261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$376,645FY2025

Other recipients under Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1590MONACO MECHANICAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$83,450FY2026
36C26226C0299IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$750,646FY2026
36C26226C0289IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$564,189FY2026
36C26226C0286IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$190,650FY2026
36C26226P1514JT WEST CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$49,523FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.