Award recordCONTRACT

HALBERT CONSTRUCTION COMPANY, INC.

PIID VA26216J6801· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2016· $5,422,806 net obligations· UEI JUHDFA8S7NU8· CA

Description

IN-SCOPE CHANGES

Base award description: NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES IGF::OT::IGF

First action · last action
2016-09-16 · 2020-10-30
Transactions
8
First transaction's obligation
$4,148,057
Base + all options value (sum of deltas)
$5,422,806
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26212D0026
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$5,422,806$0Base award · 2016-09-16 · this action $4,148,057 · running total $4,148,057Modification P00001 · 2017-05-24 · this action $0 · running total $4,148,057Modification P00002 · 2018-02-02 · this action $355,843 · running total $4,503,900Modification P00003 · 2018-08-07 · this action $85,451 · running total $4,589,351Modification P00004 · 2019-04-22 · this action $513,799 · running total $5,103,150Modification P00005 · 2020-05-22 · this action $40,100 · running total $5,143,250Modification P00007 · 2020-07-17 · this action $259,335 · running total $5,402,585Modification P00008 · 2020-10-30 · this action $20,221 · running total $5,422,806
  • Base2016-09-16+$4,148,057= $4,148,057
  • Mod P000012017-05-24+$0= $4,148,057
  • Mod P000022018-02-02+$355,843= $4,503,900
  • Mod P000032018-08-07+$85,451= $4,589,351
  • Mod P000042019-04-22+$513,799= $5,103,150
  • Mod P000052020-05-22+$40,100= $5,143,250
  • Mod P000072020-07-17+$259,335= $5,402,585
  • Mod P000082020-10-30+$20,221= $5,422,806
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-16+$4,148,057$4,148,057NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-24+$0$4,148,057NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-02+$355,843$4,503,900NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-07+$85,451$4,589,351NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRA…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-22+$513,799$5,103,150IGF::OT::IGF NETWORK CONTRACTING OFFICE 22, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-22+$40,100$5,143,250IN-SCOPE CHANGES: EXHAUST FAN, RAISE SPRINKLER MAIN AND FIRE ALARM CONDUITS, RELOCATE SHOWER VALVE, AND CONCR…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-17+$259,335$5,402,585IN-SCOPE CHANGES: ABATEMENT UNFORESEEN INTERSTITIAL
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-30+$20,221$5,422,806IN-SCOPE CHANGES

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 JUHDFA8S7NU8)

AwardOffice · PSC / listingNet obligationsFY
VA70117C0033PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,092,109FY2017
VA26117C0151261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,424,575FY2017
VA26116J2566261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$2,129,768FY2016
VA26216J4441258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$1,176,684FY2016
VA26115P1913261-NETWORK CONTRACT OFFICE 21 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,189FY2015
VA26115J0262261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$107,533FY2015

Other recipients under Z1DZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821P0313MOONLITE CONSTRUCTION258-NETWORK CNTRCT OFF 22G (36C258)$189,750FY2021
36C25821C0035AUGUST HOLDING COMPANY258-NETWORK CNTRCT OFF 22G (36C258)$2,177,307FY2021
36C25821C0021HCI SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$864,587FY2021
36C25820C0074IAW CONSTRUCTION, INC.258-NETWORK CNTRCT OFF 22G (36C258)$84,840FY2020
36C25820C0063HINGEWERKS COMMERCIAL DOORS INC258-NETWORK CNTRCT OFF 22G (36C258)$676,000FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J6801_3600_VA26212D0026_3600 · retrieved 2026-09-26.