Award recordCONTRACT

DIVISION21 INC

PIID VA26316C0083· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2016· $9,256,251 net obligations· UEI HXEMD2MKRMQ6· MN

Description

IGF::OT::IGF-RENOVATE BUILDING 222,MOD 4

Base award description: IGF::OT::IGF-RENOVATE BUILDING 222

First action · last action
2016-06-28 · 2018-12-18
Transactions
5
First transaction's obligation
$8,758,364
Base + all options value (sum of deltas)
$9,256,251
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$9,256,251$0Base award · 2016-06-28 · this action $8,758,364 · running total $8,758,364Modification P00001 · 2017-01-20 · this action $69,287 · running total $8,827,651Modification P00002 · 2017-05-04 · this action $15,353 · running total $8,843,004Modification P00003 · 2018-05-18 · this action $289,057 · running total $9,132,061Modification P00004 · 2018-12-18 · this action $124,190 · running total $9,256,251
  • Base2016-06-28+$8,758,364= $8,758,364
  • Mod P000012017-01-20+$69,287= $8,827,651
  • Mod P000022017-05-04+$15,353= $8,843,004
  • Mod P000032018-05-18+$289,057= $9,132,061
  • Mod P000042018-12-18+$124,190= $9,256,251
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-28+$8,758,364$8,758,364IGF::OT::IGF-RENOVATE BUILDING 222
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-20+$69,287$8,827,651IGF::OT::IGF-RENOVATE BUILDING 222
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-04+$15,353$8,843,004IGF::OT::IGF-RENOVATE BUILDING 222
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-18+$289,057$9,132,061IGF::OT::IGF-RENOVATE BUILDING 222
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-18+$124,190$9,256,251IGF::OT::IGF-RENOVATE BUILDING 222,MOD 4

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 HXEMD2MKRMQ6)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0174NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS$58,731FY2019
VA26316C0125618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,400,374FY2017
VA26316C0118618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$221,802FY2016
VA26316J0666618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$808,815FY2016
VA26315C0134618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,049,058FY2015
VA26315J0065618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$119,946FY2015

Other recipients under Z2DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26320C0198ABC ELECTRICAL SERVICES, L.L.C.NETWORK CONTRACT OFFICE 23 (36C263)$100,721FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.