Award recordCONTRACT

SYGNOS INC

PIID VA26215C0027· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2015· $4,436,052 net obligations· UEI DN6TFNNHU3B3· CA

Description

IGF::OT::IGF CONSTRUCTION SERVICES TO BUILDING 1 REMODEL - HOT AND COLD WATER RISER MODIFICATION.

Base award description: IGF::OT::IGF CONSTRUCTION SERVICES TO BUILDING 1 REMODEL - HOT AND COLD WATER RISER MODIFICATION.

First action · last action
2015-09-18 · 2018-06-12
Transactions
7
First transaction's obligation
$3,661,700
Base + all options value (sum of deltas)
$4,436,052
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$4,436,052$0Base award · 2015-09-18 · this action $3,661,700 · running total $3,661,700Modification P00001 · 2015-12-18 · this action -$23,540 · running total $3,638,160Modification P00002 · 2016-09-29 · this action $0 · running total $3,638,160Modification P00003 · 2016-09-29 · this action $421,330 · running total $4,059,490Modification P00004 · 2017-07-14 · this action $271,527 · running total $4,331,016Modification P00005 · 2017-07-18 · this action $0 · running total $4,331,016Modification P00006 · 2018-06-12 · this action $105,036 · running total $4,436,052
  • Base2015-09-18+$3,661,700= $3,661,700
  • Mod P000012015-12-18-$23,540= $3,638,160
  • Mod P000022016-09-29+$0= $3,638,160
  • Mod P000032016-09-29+$421,330= $4,059,490
  • Mod P000042017-07-14+$271,527= $4,331,016
  • Mod P000052017-07-18+$0= $4,331,016
  • Mod P000062018-06-12+$105,036= $4,436,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-18+$3,661,700$3,661,700IGF::OT::IGF CONSTRUCTION SERVICES TO BUILDING 1 REMODEL - HOT AND COLD WATER RISER MODIFICATION.
Mod P00001· CHANGE ORDER2015-12-18−$23,540$3,638,160IGF::OT::IGF CONSTRUCTION SERVICES TO BUILDING 1 REMODEL - HOT AND COLD WATER RISER MODIFICATION.
Mod P00002· CHANGE ORDER2016-09-29+$0$3,638,160IGF::OT::IGF CONSTRUCTION SERVICES TO BUILDING 1 REMODEL - HOT AND COLD WATER RISER MODIFICATION.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-29+$421,330$4,059,490IGF::OT::IGF CONSTRUCTION SERVICES TO BUILDING 1 REMODEL - HOT AND COLD WATER RISER MODIFICATION.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-14+$271,527$4,331,016IGF::OT::IGF CONSTRUCTION SERVICES TO BUILDING 1 REMODEL - HOT AND COLD WATER RISER MODIFICATION.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-18+$0$4,331,016IGF::OT::IGF CONSTRUCTION SERVICES TO BUILDING 1 REMODEL - HOT AND COLD WATER RISER MODIFICATION.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-12+$105,036$4,436,052IGF::OT::IGF CONSTRUCTION SERVICES TO BUILDING 1 REMODEL - HOT AND COLD WATER RISER MODIFICATION.

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 DN6TFNNHU3B3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1207262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$35,405FY2026
36C26226P1037262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$25,265FY2026
36C26226N0393262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,997,000FY2026
36C77626C0031PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$21,309,150FY2026
36C26225C0212262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,697,015FY2025
36C26225N0974262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$6,400,000FY2025

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_VA26215C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.