Award recordCONTRACT

HAMMER LGC INC

PIID VA69DC0535· VHA· 69D-NETWORK CONTRACT OFFICE 12· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2008· $653,234 net obligations· UEI E2LNTGNM1968· AL

Description

RELOCATE FOOD & NUTRITION FREEZERS TO 3RD FLOOR AT VA JESSE BROWN

First action · last action
2008-06-20 · 2009-03-11
Transactions
2
First transaction's obligation
$640,902
Base + all options value (sum of deltas)
$653,234
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.

$653,234$0Base award · 2008-06-20 · this action $640,902 · running total $640,902Modification 1 · 2009-03-11 · this action $12,332 · running total $653,234
  • Base2008-06-20+$640,902= $640,902
  • Mod 12009-03-11+$12,332= $653,234
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-20+$640,902$640,902RELOCATE FOOD & NUTRITION FREEZERS TO 3RD FLOOR AT VA JESSE BROWN
Mod 1· CHANGE ORDER2009-03-11+$12,332$653,234—

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 E2LNTGNM1968)

AwardOffice · PSC / listingNet obligationsFY
36C25721N0372257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS$78,881FY2021
36C25721N0323257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,096,318FY2021
36C25720N0615257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,403,198FY2020
36C25720N0579257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,493,550FY2020
36C25720N0367257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,441FY2020
36C25720N0348257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$497,187FY2020

Other recipients under Y149 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69DC1825NAGEL-REICHL JV 169D-NETWORK CONTRACT OFFICE 12$5,781,593FY2011
VA69DC1908INDUSTRIAL MAINTENANCE SERVICES INC69D-NETWORK CONTRACT OFFICE 12$1,245,768FY2011
VA69DC1628BLUE YONDER INC69D-NETWORK CONTRACT OFFICE 12$5,805,052FY2010
VA69D578C00118INDUSTRIA VETERAN GROUP69D-NETWORK CONTRACT OFFICE 12$33,457FY2010
VA69D578C00271INDUSTRIA VETERAN GROUP69D-NETWORK CONTRACT OFFICE 12$10,032FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC0535_3600_-NONE-_-NONE- · retrieved 2026-09-26.