Award recordCONTRACT

WILLKOM, INC.

PIID VA26216P7023· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING· FY2016· $233,950 net obligations· UEI X1B5KFS9CJV8· CA

Description

IGF::OT::IGF SERVICE TO INSTALL FALL PROTECTION, VA SAN DIEGO HCS.

First action · last action
2016-09-24 · 2017-01-09
Transactions
2
First transaction's obligation
$233,950
Base + all options value (sum of deltas)
$233,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS

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.

$233,950$0Base award · 2016-09-24 · this action $233,950 · running total $233,950Modification P00001 · 2017-01-09 · this action $0 · running total $233,950
  • Base2016-09-24+$233,950= $233,950
  • Mod P000012017-01-09+$0= $233,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-24+$233,950$233,950IGF::OT::IGF SERVICE TO INSTALL FALL PROTECTION, VA SAN DIEGO HCS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-09+$0$233,950IGF::OT::IGF SERVICE TO INSTALL FALL PROTECTION, VA SAN DIEGO HCS.

Related awards · 7

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 N054 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26217P3921BLUERIDGE TECHNOLOGY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$134,245FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P7023_3600_-NONE-_-NONE- · retrieved 2026-09-26.