Award recordCONTRACT

WILLKOM, INC.

PIID VA26216P5395· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2016· $100,911 net obligations· UEI X1B5KFS9CJV8· CA

Description

IGF::OT::IGF UPGRADE UTILITIES FOR MRI INSTALLATION, BLDG 160 VA LONG BEACH HCS.

First action · last action
2016-06-30 · 2016-12-14
Transactions
4
First transaction's obligation
$94,973
Base + all options value (sum of deltas)
$100,911
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 4 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.

$102,411$0Base award · 2016-06-30 · this action $94,973 · running total $94,973Modification P00001 · 2016-09-08 · this action $4,938 · running total $99,911Modification P00002 · 2016-11-09 · this action $2,500 · running total $102,411Modification P00003 · 2016-12-14 · this action -$1,500 · running total $100,911
  • Base2016-06-30+$94,973= $94,973
  • Mod P000012016-09-08+$4,938= $99,911
  • Mod P000022016-11-09+$2,500= $102,411
  • Mod P000032016-12-14-$1,500= $100,911
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-30+$94,973$94,973IGF::OT::IGF UPGRADE UTILITIES FOR MRI INSTALLATION, BLDG 160 VA LONG BEACH HCS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-08+$4,938$99,911IGF::OT::IGF UPGRADE UTILITIES FOR MRI INSTALLATION, BLDG 160 VA LONG BEACH HCS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-09+$2,500$102,411IGF::OT::IGF UPGRADE UTILITIES FOR MRI INSTALLATION, BLDG 160 VA LONG BEACH HCS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-14−$1,500$100,911IGF::OT::IGF UPGRADE UTILITIES FOR MRI INSTALLATION, BLDG 160 VA LONG BEACH HCS.

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 R425 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0196JT WEST CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$187,365FY2026
36C26226C0260UNIVERSITY OF CONNECTICUT262-NETWORK CONTRACT OFFICE 22 (36C262)$127,676FY2026
36C26226C0185FMF PANDION262-NETWORK CONTRACT OFFICE 22 (36C262)$107,500FY2026
36C26226C0172M.C. FUHRMAN & ASSOCIATES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$297,870FY2026
36C26226P0662MECX, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$19,350FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P5395_3600_-NONE-_-NONE- · retrieved 2026-09-26.