Award recordCONTRACT

C3T, INC.

PIID VA69D14C0229· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $2,338,426 net obligations· UEI ZJE3GTWE6D36· WI

Description

IGF::OT::IGF UPGRADE 111M EP LAB 5CS P00006: ADDING RFPS 141&145. PYFR APPROVAL CONTROL NUMBER 364-0162A1-695-145619637

Base award description: IGF::OT::IGF UPGRADE 111M EP LAB 5CS

First action · last action
2014-06-27 · 2015-10-27
Transactions
7
First transaction's obligation
$2,149,000
Base + all options value (sum of deltas)
$2,338,426
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$2,338,426$0Base award · 2014-06-27 · this action $2,149,000 · running total $2,149,000Modification P00001 · 2014-09-09 · this action $0 · running total $2,149,000Modification P00002 · 2014-09-26 · this action $0 · running total $2,149,000Modification P00003 · 2015-03-23 · this action $67,467 · running total $2,216,467Modification P00004 · 2015-07-22 · this action $61,412 · running total $2,277,879Modification P00005 · 2015-09-17 · this action $36,105 · running total $2,313,984Modification P00006 · 2015-10-27 · this action $24,442 · running total $2,338,426
  • Base2014-06-27+$2,149,000= $2,149,000
  • Mod P000012014-09-09+$0= $2,149,000
  • Mod P000022014-09-26+$0= $2,149,000
  • Mod P000032015-03-23+$67,467= $2,216,467
  • Mod P000042015-07-22+$61,412= $2,277,879
  • Mod P000052015-09-17+$36,105= $2,313,984
  • Mod P000062015-10-27+$24,442= $2,338,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-27+$2,149,000$2,149,000IGF::OT::IGF UPGRADE 111M EP LAB 5CS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-09+$0$2,149,000IGF::OT::IGF UPGRADE 111M EP LAB 5CS P00001-CORRECTION TO PERIOD OF PERFORMANCE FROM 120 DAYS TO 300 DAYS AFTE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-26+$0$2,149,000IGF::OT::IGF UPGRADE 111M EP LAB 5CS P00002-CORRECTION TO PERIOD OF PERFORMANCE FROM 120 DAYS TO 300 DAYS AFTE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-23+$67,467$2,216,467IGF::OT::IGF UPGRADE 111M EP LAB 5CS P00003-ADDING RFPS 103 THRU 111 AND RFPS113, 114, 115 AND 116=$67,467.00…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-22+$61,412$2,277,879IGF::OT::IGF UPGRADE 111M EP LAB 5CS P00004: ADDING MULTIPLE RFPS. PYFR APPROVAL NUMBER 364-0162A1-695-1456192…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-17+$36,105$2,313,984IGF::OT::IGF UPGRADE 111M EP LAB 5CS P00005: ADDING MULTIPLE RFPS. PYFR APPROVAL CONTROL NUMBER 364-0162A1-695…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-27+$24,442$2,338,426IGF::OT::IGF UPGRADE 111M EP LAB 5CS P00006: ADDING RFPS 141&145. PYFR APPROVAL CONTROL NUMBER 364-0162A1-695…

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 ZJE3GTWE6D36)

AwardOffice · PSC / listingNet obligationsFY
VA69D16J6000252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$104,449FY2016
VA69D16C0293252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$510,740FY2016
VA69D16J5225252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$533,186FY2016
VA69D16J4507252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$920,504FY2016
VA69D16J3602252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$339,641FY2016
VA69D16D0157252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$0FY2016

Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2374DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$61,000FY2016
VA69D16D0094OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2016
VA69D16J1442P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$38,688FY2016
VA69D16J1370P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$51,722FY2016
VA69D16P1801TROPICAL ENVIRONMENTAL INC69D-NETWORK CONTRACT OFFICE 12$3,460FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.