Award recordCONTRACT

PENN CONSTRUCTION GROUP, INCORPORATED

PIID VA69D17P5423· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2017· $74,433 net obligations· UEI KKRFJ2317KG4· VA

Description

IGF::OT::IGF UPGRADE FACILITY ELEVATORS CPS - REVISED SCHEDULE OF VALUES&CREDIT

Base award description: IGF::OT::IGF UPGRADE FACILITY ELEVATORS CPS

First action · last action
2017-07-06 · 2019-02-15
Transactions
3
First transaction's obligation
$75,933
Base + all options value (sum of deltas)
$74,433
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 3 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.

$75,933$0Base award · 2017-07-06 · this action $75,933 · running total $75,933Modification P00001 · 2018-07-26 · this action -$1,500 · running total $74,433Modification P00002 · 2019-02-15 · this action $0 · running total $74,433
  • Base2017-07-06+$75,933= $75,933
  • Mod P000012018-07-26-$1,500= $74,433
  • Mod P000022019-02-15+$0= $74,433
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-06+$75,933$75,933IGF::OT::IGF UPGRADE FACILITY ELEVATORS CPS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-26−$1,500$74,433IGF::OT::IGF UPGRADE FACILITY ELEVATORS CPS - REVISED SCHEDULE OF VALUES&CREDIT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-15+$0$74,433IGF::OT::IGF UPGRADE FACILITY ELEVATORS CPS - REVISED SCHEDULE OF VALUES&CREDIT

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 KKRFJ2317KG4)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0560252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$158,057FY2026
36C25526C0031255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$104,989FY2026
36C25226N0356252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$902,724FY2026
36C25226N0308252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$201,295FY2026
36C25225N0406252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$120,864FY2025
36C25025C0022250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$230,320FY2025

Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0477ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$525,499FY2026
36C25226C0038DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$53,430FY2026
36C25226C0037DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$61,770FY2026
36C25226N0430FP&C CONSULTANTS KC LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$35,019FY2026
36C25226N0397CHARLOTTE ENGINEERS-GUIDON JV LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$108,372FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P5423_3600_-NONE-_-NONE- · retrieved 2026-09-26.