Award recordCONTRACT

INDUSTRIAL MAINTENANCE SERVICES INC

PIID VA26316J0004· VHA· 636A6-CENTRAL IOWA HEALTH CARE· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2016· $1,468,289 net obligations· UEI H8KMD811NZE3· MI

Description

IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ

First action · last action
2016-01-26 · 2017-06-05
Transactions
9
First transaction's obligation
$1,328,661
Base + all options value (sum of deltas)
$1,468,289
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0222
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,468,289$0Base award · 2016-01-26 · this action $1,328,661 · running total $1,328,661Modification P00001 · 2016-05-18 · this action $13,607 · running total $1,342,268Modification P00002 · 2016-06-08 · this action $4,480 · running total $1,346,748Modification P00003 · 2016-07-07 · this action $16,987 · running total $1,363,734Modification P00004 · 2016-08-03 · this action $15,081 · running total $1,378,815Modification P00005 · 2016-09-20 · this action $57,228 · running total $1,436,043Modification P00006 · 2017-02-03 · this action $25,568 · running total $1,461,611Modification P00007 · 2017-04-18 · this action $5,433 · running total $1,467,044Modification P00008 · 2017-06-05 · this action $1,245 · running total $1,468,289
  • Base2016-01-26+$1,328,661= $1,328,661
  • Mod P000012016-05-18+$13,607= $1,342,268
  • Mod P000022016-06-08+$4,480= $1,346,748
  • Mod P000032016-07-07+$16,987= $1,363,734
  • Mod P000042016-08-03+$15,081= $1,378,815
  • Mod P000052016-09-20+$57,228= $1,436,043
  • Mod P000062017-02-03+$25,568= $1,461,611
  • Mod P000072017-04-18+$5,433= $1,467,044
  • Mod P000082017-06-05+$1,245= $1,468,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-26+$1,328,661$1,328,661IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00001· CHANGE ORDER2016-05-18+$13,607$1,342,268IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00002· CHANGE ORDER2016-06-08+$4,480$1,346,748IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00003· CHANGE ORDER2016-07-07+$16,987$1,363,734IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00004· CHANGE ORDER2016-08-03+$15,081$1,378,815IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00005· CHANGE ORDER2016-09-20+$57,228$1,436,043IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00006· CHANGE ORDER2017-02-03+$25,568$1,461,611IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-18+$5,433$1,467,044IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-05+$1,245$1,468,289IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ

Related awards · 9

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 H8KMD811NZE3)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0066PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$361,268FY2026
36C25226N0389252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,247,449FY2026
36C25226N0390252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$734,500FY2026
36C25226N0400252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$152,603FY2026
36C25226C0022252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,044,778FY2026
36C25026C0044250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$11,999,679FY2026

Other recipients under Y1DZ from 636A6-CENTRAL IOWA HEALTH CARE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317P1528WAPELLO CONSTRUCTION LLC636A6-CENTRAL IOWA HEALTH CARE$24,500FY2017
VA26316J0456COVENANT CONSTRUCTION SERVICES LLC636A6-CENTRAL IOWA HEALTH CARE$347,893FY2016
VA26314C0176COVENANT CONSTRUCTION SERVICES LLC636A6-CENTRAL IOWA HEALTH CARE$8,211,922FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0004_3600_VA26314D0222_3600 · retrieved 2026-09-26.