Award recordCONTRACT

WILLKOM, INC.

PIID VA26215C0205· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2015· $172,684 net obligations· UEI X1B5KFS9CJV8· CA

Description

IGF::CL::IGF ASPIRE CENTER CORRECT LIFE SAFETY DEFICIENCIES

Base award description: IGF::CL::IGF ASPIRE CENTER CORRECT LIFE SAFETY DEFICIENCIES

First action · last action
2015-09-19 · 2017-07-07
Transactions
3
First transaction's obligation
$100,802
Base + all options value (sum of deltas)
$172,684
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
5
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.

$172,684$0Base award · 2015-09-19 · this action $100,802 · running total $100,802Modification P00001 · 2016-05-26 · this action $0 · running total $100,802Modification P00002 · 2017-07-07 · this action $71,883 · running total $172,684
  • Base2015-09-19+$100,802= $100,802
  • Mod P000012016-05-26+$0= $100,802
  • Mod P000022017-07-07+$71,883= $172,684
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-19+$100,802$100,802IGF::CL::IGF ASPIRE CENTER CORRECT LIFE SAFETY DEFICIENCIES
Mod P00001· CHANGE ORDER2016-05-26+$0$100,802IGF::CL::IGF ASPIRE CENTER CORRECT LIFE SAFETY DEFICIENCIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-07+$71,883$172,684IGF::CL::IGF ASPIRE CENTER CORRECT LIFE SAFETY DEFICIENCIES

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 X1B5KFS9CJV8)

AwardOffice · PSC / listingNet obligationsFY
36C25819C0119258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$17,400FY2019
36E77618C0039PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,623,440FY2018
36C25718P1630257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,328FY2018
36C26218P4682262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$4,676FY2018
36C26218P3278262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,599FY2018
VA26217C0245262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$399,900FY2017

Other recipients under Z1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0531D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,732,577FY2026
36C26225N1181THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$450,000FY2025
36C26225N1189THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$450,000FY2025
36C26224A0019THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2024
36C26224C0133FEDVET CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 (36C262)$2,173,416FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.