Award recordCONTRACT

AWG SERVICES, L.L.C.

PIID VA26316J0881· VHA· 636-NEBRASKA WESTERN-IOWA (00636)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $31,300 net obligations· UEI W4WCUB21EFY1· IA

Description

IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ 636A8-16-009SL ENDOSCOPY HVAC REWORK

First action · last action
2016-08-31 · 2016-08-31
Transactions
1
First transaction's obligation
$31,300
Base + all options value (sum of deltas)
$31,300
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0224
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$31,300$0Base award · 2016-08-31 · this action $31,300 · running total $31,300
  • Base2016-08-31+$31,300= $31,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-31+$31,300$31,300IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ 636A8-16-009SL ENDOSCOPY HVAC REWORK

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 W4WCUB21EFY1)

AwardOffice · PSC / listingNet obligationsFY
36C26325C0042NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$133,560FY2025
36C26325P0402NETWORK CONTRACT OFFICE 23 (36C263) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$13,750FY2025
36C26324P1053NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$303,775FY2024
36C26324P0914NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$11,500FY2024
36C26324P0540NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$230,551FY2024
36C26323P0842NETWORK CONTRACT OFFICE 23 (36C263) · 4810 · VALVES, POWERED$10,236FY2023

Other recipients under Y1DA from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317C0115MDM CONSTRUCTION LLC636-NEBRASKA WESTERN-IOWA (00636)$109,440FY2017
VA26317J0213WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA (00636)$19,252FY2017
VA26317J0210GCH CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA (00636)$14,931FY2017
VA26316J0454WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA (00636)$100,125FY2016
VA26315J0281DAKOTA ELECTRIC, INC.636-NEBRASKA WESTERN-IOWA (00636)$5,120,655FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0881_3600_VA26314D0224_3600 · retrieved 2026-09-26.