Award recordCONTRACT

JEWELL, GREGORY AUSTIN

PIID VA26215C0038· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $807,500 net obligations· UEI XNP8NZAQUNJ4· CA

Description

IGF::CL::IGF PREVENTIVE AND CORRECTIVE MAINTENANCE CENTRAL PLANT EQUIPMENT -- EXERCISE OF OPTP 1

Base award description: IGF::CL::IGF PREVENTIVE AND CORRECTIVE MAINTENANCE CENTRAL PLANT EQUIPMENT

First action · last action
2015-01-26 · 2018-10-24
Transactions
7
First transaction's obligation
$138,000
Base + all options value (sum of deltas)
$1,995,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
236210 · INDUSTRIAL 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.

$807,500$0Base award · 2015-01-26 · this action $138,000 · running total $138,000Modification P00001 · 2015-12-08 · this action $144,250 · running total $282,250Modification P00002 · 2016-06-17 · this action $35,000 · running total $317,250Modification P00003 · 2016-11-16 · this action $150,500 · running total $467,750Modification P00004 · 2017-11-28 · this action $156,750 · running total $624,500Modification P00005 · 2018-07-12 · this action $20,000 · running total $644,500Modification P00006 · 2018-10-24 · this action $163,000 · running total $807,500
  • Base2015-01-26+$138,000= $138,000
  • Mod P000012015-12-08+$144,250= $282,250
  • Mod P000022016-06-17+$35,000= $317,250
  • Mod P000032016-11-16+$150,500= $467,750
  • Mod P000042017-11-28+$156,750= $624,500
  • Mod P000052018-07-12+$20,000= $644,500
  • Mod P000062018-10-24+$163,000= $807,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-26+$138,000$138,000IGF::CL::IGF PREVENTIVE AND CORRECTIVE MAINTENANCE CENTRAL PLANT EQUIPMENT
Mod P00001· EXERCISE AN OPTION2015-12-08+$144,250$282,250IGF::CL::IGF PREVENTIVE AND CORRECTIVE MAINTENANCE CENTRAL PLANT EQUIPMENT -- EXERCISE OF OPTP 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-17+$35,000$317,250IGF::CL::IGF PREVENTIVE AND CORRECTIVE MAINTENANCE CENTRAL PLANT EQUIPMENT -- EXERCISE OF OPTP 1
Mod P00003· FUNDING ONLY ACTION2016-11-16+$150,500$467,750IGF::CL::IGF PREVENTIVE AND CORRECTIVE MAINTENANCE CENTRAL PLANT EQUIPMENT -- EXERCISE OF OPTP 1
Mod P00004· FUNDING ONLY ACTION2017-11-28+$156,750$624,500IGF::CL::IGF PREVENTIVE AND CORRECTIVE MAINTENANCE CENTRAL PLANT EQUIPMENT -- EXERCISE OF OPTP 1
Mod P00005· FUNDING ONLY ACTION2018-07-12+$20,000$644,500IGF::CL::IGF PREVENTIVE AND CORRECTIVE MAINTENANCE CENTRAL PLANT EQUIPMENT -- EXERCISE OF OPTP 1
Mod P00006· FUNDING ONLY ACTION2018-10-24+$163,000$807,500IGF::CL::IGF PREVENTIVE AND CORRECTIVE MAINTENANCE CENTRAL PLANT EQUIPMENT -- EXERCISE OF OPTP 1

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 XNP8NZAQUNJ4)

AwardOffice · PSC / listingNet obligationsFY
VA26214P0143262-NETWORK CONTRACT OFFICE 22 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$121,440FY2014
V664P11347262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9520 · STRUCTURAL SHAPES$3,000FY2011
V6640P1726262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6145 · WIRE AND CABLE, ELECTRICAL$3,000FY2010

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_VA26215C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.