Award recordCONTRACT

AMERICAN FIRST CONTRACTING INC

PIID VA69D14P1235· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $0 net obligations· UEI NTZEKNYBD4J9· IL

Description

IGF::OT::IGF DEOBLIGATE GUARANTEED MINIMUM FOR IDIQ JOC CONTRACT FOR FHCC NORTH CHICAGO. THE GUARANTEED MINIMUM WAS REACHED WITH THE AWARD OF TASK ORDER # 1. FUNDS WILL BE RETURNED TO THE FUND CONTROL POINT.

Base award description: IGF::OT::IGF IDIQ JOC CONTRACT FOR FHCC NORTH CHICAGO

First action · last action
2014-01-29 · 2016-05-27
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$0
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
12
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$25,000$0Base award · 2014-01-29 · this action $25,000 · running total $25,000Modification P00001 · 2016-05-27 · this action -$25,000 · running total $0
  • Base2014-01-29+$25,000= $25,000
  • Mod P000012016-05-27-$25,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-29+$25,000$25,000IGF::OT::IGF IDIQ JOC CONTRACT FOR FHCC NORTH CHICAGO
Mod P00001· CHANGE ORDER2016-05-27−$25,000$0IGF::OT::IGF DEOBLIGATE GUARANTEED MINIMUM FOR IDIQ JOC CONTRACT FOR FHCC NORTH CHICAGO. THE GUARANTEED MINIM…

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 NTZEKNYBD4J9)

AwardOffice · PSC / listingNet obligationsFY
36C77623C0048PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,526,330FY2023
36C24921C0072249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2021
36C24220C0127242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,443,752FY2020
36E77618C0029PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS$4,053,725FY2018
36C24718C0150247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,634,651FY2018
VA25017C0087250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,798,000FY2017

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_VA69D14P1235_3600_-NONE-_-NONE- · retrieved 2026-09-26.