Description
CONSTRUCTION IDIQ, VAMC, CHARLESTON, SC
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$453,769
Base + all options value (sum of deltas)
$453,769
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
13
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA247C1621
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.
- Base2011-09-28+$453,769= $453,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$453,769 | $453,769 | CONSTRUCTION IDIQ, VAMC, CHARLESTON, SC |
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 JH52YFL71EA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0037 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,617,003 | FY2026 |
| 36C24726C0049 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $259,773 | FY2026 |
| 36C77626C0054 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,279,415 | FY2026 |
| 36C24626C0013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,889,292 | FY2026 |
| 36C24725C0055 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $407,933 | FY2025 |
| 36C24724P1222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $85,500 | FY2024 |
Other recipients under Y141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509C15447 | PREMIER CONSTRUCTORS INC | 247-NETWORK CONTRACT OFFICE 7 | $254,983 | FY2011 |
| VA509C15315 | PREMIER CONSTRUCTORS INC | 247-NETWORK CONTRACT OFFICE 7 | $553,265 | FY2011 |
| VA521C05512 | LEE'S ELECTRICAL SERVICE INC. | 247-NETWORK CONTRACT OFFICE 7 | $139,401 | FY2010 |
| VA521C05499 | SOUTHEASTERN INDUSTRIAL CONSTRUCTION COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,104 | FY2010 |
| VA247C1200 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,684,560 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C15615_3600_VA247C1621_3600 · retrieved 2026-09-26.