Award recordCONTRACT

GSF ENTERPRISES INC.

PIID VA26215C0209· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $2,229,167 net obligations· UEI KL4RMQH93P43· CA

Description

WATER TOWER, BUILDING 49

Base award description: IGF::OT::IGF WATER TOWER, BUILDING 49

First action · last action
2015-09-25 · 2020-09-15
Transactions
9
First transaction's obligation
$1,429,500
Base + all options value (sum of deltas)
$2,229,167
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
238320 · PAINTING AND WALL COVERING CONTRACTORS

Modification chain · 9 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.

$2,229,167$0Base award · 2015-09-25 · this action $1,429,500 · running total $1,429,500Modification P00001 · 2016-01-28 · this action $0 · running total $1,429,500Modification P00002 · 2017-10-04 · this action $94,799 · running total $1,524,299Modification P00003 · 2018-07-23 · this action $0 · running total $1,524,299Modification P00004 · 2018-11-20 · this action $87,070 · running total $1,611,369Modification P00005 · 2019-03-08 · this action $178,465 · running total $1,789,834Modification P00006 · 2019-04-18 · this action $42,036 · running total $1,831,870Modification P00008 · 2020-03-19 · this action $322,297 · running total $2,154,167Modification P00009 · 2020-09-15 · this action $75,000 · running total $2,229,167
  • Base2015-09-25+$1,429,500= $1,429,500
  • Mod P000012016-01-28+$0= $1,429,500
  • Mod P000022017-10-04+$94,799= $1,524,299
  • Mod P000032018-07-23+$0= $1,524,299
  • Mod P000042018-11-20+$87,070= $1,611,369
  • Mod P000052019-03-08+$178,465= $1,789,834
  • Mod P000062019-04-18+$42,036= $1,831,870
  • Mod P000082020-03-19+$322,297= $2,154,167
  • Mod P000092020-09-15+$75,000= $2,229,167
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$1,429,500$1,429,500IGF::OT::IGF WATER TOWER, BUILDING 49
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-28+$0$1,429,500IGF::OT::IGF WATER TOWER, BUILDING 49
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-04+$94,799$1,524,299IGF::OT::IGF WATER TOWER, BUILDING 49
Mod P00003· CHANGE ORDER2018-07-23+$0$1,524,299IGF::OT::IGF WATER TOWER, BUILDING 49
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-20+$87,070$1,611,369IGF::OT::IGF WATER TOWER, BUILDING 49
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-08+$178,465$1,789,834IGF::OT::IGF WATER TOWER, BUILDING 49
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-18+$42,036$1,831,870IGF::OT::IGF WATER TOWER, BUILDING 49
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-03-19+$322,297$2,154,167WATER TOWER, BUILDING 49
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-15+$75,000$2,229,167WATER TOWER, BUILDING 49

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 KL4RMQH93P43)

AwardOffice · PSC / listingNet obligationsFY
VA25816J0374258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2016
VA25816J1270258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,000FY2016
VA25816J0967258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$374,063FY2016
VA25816D0052257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA26216J2631262-NETWORK CONTRACT OFFICE 22 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$134,300FY2016
VA25816D0025258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016

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_VA26215C0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.