Award recordCONTRACT

EARTHTEK BUILDERS

PIID VA26215C0050· VHA· 262-NETWORK CONTRACT OFFICE 22· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $970,000 net obligations· UEI MU1DKEN7PM49· CA

Description

IGF::OT::IGF PROJ 605-13-403 CONSTRUCTION TO RENOVATE CLC PATIO&DEMO GREENHOUSE - MODIFICATION TO EXTEND PROJECT COMPLETION END DATE TO 10/31/2015.

Base award description: IGF::OT::IGF PROJ 605-13-403 CONSTRUCTION TO RENOVATE CLC PATIO&DEMO GREENHOUSE

First action · last action
2014-12-19 · 2015-07-19
Transactions
2
First transaction's obligation
$970,000
Base + all options value (sum of deltas)
$970,000
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$970,000$0Base award · 2014-12-19 · this action $970,000 · running total $970,000Modification P00001 · 2015-07-19 · this action $0 · running total $970,000
  • Base2014-12-19+$970,000= $970,000
  • Mod P000012015-07-19+$0= $970,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-19+$970,000$970,000IGF::OT::IGF PROJ 605-13-403 CONSTRUCTION TO RENOVATE CLC PATIO&DEMO GREENHOUSE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-19+$0$970,000IGF::OT::IGF PROJ 605-13-403 CONSTRUCTION TO RENOVATE CLC PATIO&DEMO GREENHOUSE - MODIFICATION TO EXTEND PROJE…

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 MU1DKEN7PM49)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0461262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,900FY2026
36C26225C0265262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$4,938,845FY2025
36C26225P1002262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$24,880FY2025
36C26225P0439262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$85,040FY2025
36C26222C0217262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$7,008,583FY2022
36C26222C0114262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$2,307,446FY2022

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

AwardRecipientOfficeNet obligationsFY
VA26216P3063IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22$57,920FY2016
VA26216P2645WILLKOM, INC.262-NETWORK CONTRACT OFFICE 22$23,000FY2016
VA26216P2422D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22$21,436FY2016
VA26216P2532D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22$17,746FY2016
VA26216J2578WALTER THOMAS & ASSOCIATES, INCORPORATED262-NETWORK CONTRACT OFFICE 22$21,875FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.