Award recordCONTRACT

C3T, INC.

PIID VA69D14C0296· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $650,590 net obligations· UEI ZJE3GTWE6D36· WI

Description

IGF::OT::IGF 111 REPLACE SURGERY CHILLERS P00004 RFP-104 PANEL SUPPORT. INCREASE $4,692.00

Base award description: IGF::OT::IGF 111 REPLACE SURGERY CHILLERS

First action · last action
2014-07-30 · 2016-04-29
Transactions
5
First transaction's obligation
$636,255
Base + all options value (sum of deltas)
$650,590
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$650,590$0Base award · 2014-07-30 · this action $636,255 · running total $636,255Modification P00001 · 2015-09-21 · this action $3,676 · running total $639,931Modification P00002 · 2015-10-27 · this action $3,676 · running total $643,607Modification P00003 · 2015-10-28 · this action $2,291 · running total $645,898Modification P00004 · 2016-04-29 · this action $4,692 · running total $650,590
  • Base2014-07-30+$636,255= $636,255
  • Mod P000012015-09-21+$3,676= $639,931
  • Mod P000022015-10-27+$3,676= $643,607
  • Mod P000032015-10-28+$2,291= $645,898
  • Mod P000042016-04-29+$4,692= $650,590
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-30+$636,255$636,255IGF::OT::IGF 111 REPLACE SURGERY CHILLERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-21+$3,676$639,931IGF::OT::IGF 111 REPLACE SURGERY CHILLERS P00001; RFP-101; STEEL POST REMEDIATION AND RFP-102; CANTILEVER STEE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-27+$3,676$643,607IGF::OT::IGF 111 REPLACE SURGERY CHILLERS P00002: RFP-101; STEEL POST REMEDIATION, RFP-102; CANTILEVER STEEL S…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-28+$2,291$645,898IGF::OT::IGF 111 REPLACE SURGERY CHILLERS P00003 CANCELS P00002 AND ADDS RFP-103 DELAYED OUTAGE OVERAGES. INCR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-29+$4,692$650,590IGF::OT::IGF 111 REPLACE SURGERY CHILLERS P00004 RFP-104 PANEL SUPPORT. INCREASE $4,692.00

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.