Award recordCONTRACT

INDUSTRIAL MAINTENANCE SERVICES INC

PIID VA26316J0457· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $2,985,030 net obligations· UEI H8KMD811NZE3· MI

Description

IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT NUMBER 437-313 CONSTRUCT DENTAL BUILDING MOD P00008

Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT NUMBER 437-313 CONSTRUCT DENTAL BUILDING

First action · last action
2016-06-24 · 2019-05-03
Transactions
13
First transaction's obligation
$2,739,330
Base + all options value (sum of deltas)
$2,985,030
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0222
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 13 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.

$2,985,030$0Base award · 2016-06-24 · this action $2,739,330 · running total $2,739,330Modification P00001 · 2016-10-25 · this action $13,229 · running total $2,752,559Modification P00002 · 2017-04-20 · this action $25,679 · running total $2,778,238Modification P00003 · 2017-06-22 · this action $255 · running total $2,778,493Modification P00004 · 2017-11-16 · this action $60,559 · running total $2,839,052Modification P00005 · 2018-03-06 · this action -$18,629 · running total $2,820,423Modification P00006 · 2018-05-08 · this action $5,829 · running total $2,826,252Modification P00007 · 2018-08-08 · this action $27,647 · running total $2,853,899Modification P00008 · 2018-08-29 · this action $17,235 · running total $2,871,134Modification P00009 · 2018-11-13 · this action $26,358 · running total $2,897,492Modification P00010 · 2019-01-07 · this action $87,538 · running total $2,985,030Modification P00011 · 2019-01-14 · this action $0 · running total $2,985,030Modification P00012 · 2019-05-03 · this action $0 · running total $2,985,030
  • Base2016-06-24+$2,739,330= $2,739,330
  • Mod P000012016-10-25+$13,229= $2,752,559
  • Mod P000022017-04-20+$25,679= $2,778,238
  • Mod P000032017-06-22+$255= $2,778,493
  • Mod P000042017-11-16+$60,559= $2,839,052
  • Mod P000052018-03-06-$18,629= $2,820,423
  • Mod P000062018-05-08+$5,829= $2,826,252
  • Mod P000072018-08-08+$27,647= $2,853,899
  • Mod P000082018-08-29+$17,235= $2,871,134
  • Mod P000092018-11-13+$26,358= $2,897,492
  • Mod P000102019-01-07+$87,538= $2,985,030
  • Mod P000112019-01-14+$0= $2,985,030
  • Mod P000122019-05-03+$0= $2,985,030
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-24+$2,739,330$2,739,330IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT NUMBER 437-313 CONSTRUCT DENTAL BUILDING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-25+$13,229$2,752,559IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT NUMBER 437-313 CONSTRUCT DENTAL BUILDING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-20+$25,679$2,778,238IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT NUMBER 437-313 CONSTRUCT DENTAL BUILDING MOD P00002 COR-0…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-22+$255$2,778,493IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT NUMBER 437-313 CONSTRUCT DENTAL BUILDING MOD P00003 COR-0…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-16+$60,559$2,839,052IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT NUMBER 437-313 CONSTRUCT DENTAL BUILDING MOD P00004
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-06−$18,629$2,820,423IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT NUMBER 437-313 CONSTRUCT DENTAL BUILDING MOD P00005
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-08+$5,829$2,826,252IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT NUMBER 437-313 CONSTRUCT DENTAL BUILDING MOD P00005
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-08+$27,647$2,853,899IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT NUMBER 437-313 CONSTRUCT DENTAL BUILDING MOD P00007
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-29+$17,235$2,871,134IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT NUMBER 437-313 CONSTRUCT DENTAL BUILDING MOD P00008
Mod P00009· CHANGE ORDER2018-11-13+$26,358$2,897,492IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT NUMBER 437-313 CONSTRUCT DENTAL BUILDING MOD P00008
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-07+$87,538$2,985,030IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT NUMBER 437-313 CONSTRUCT DENTAL BUILDING MOD P00008
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-14+$0$2,985,030IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT NUMBER 437-313 CONSTRUCT DENTAL BUILDING MOD P00008
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-03+$0$2,985,030IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ PROJECT NUMBER 437-313 CONSTRUCT DENTAL BUILDING MOD P00008

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 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 Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0047KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,175,400FY2026
36C26326C0035TRIPACT, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,489,869FY2026
36C26326C0034DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$6,875,000FY2026
36C26326C0029KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$338,898FY2026
36C26326C0024PREFERRED COMMERCIAL CONTRACTING, INCNETWORK CONTRACT OFFICE 23 (36C263)$507,326FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0457_3600_VA26314D0222_3600 · retrieved 2026-09-26.