Award recordCONTRACT

HAMMER LGC INC

PIID VA69DRA1121· VHA· 69D-NETWORK CONTRACT OFFICE 12· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2009· $66,875 net obligations· UEI E2LNTGNM1968· AL

Description

TAS::36 0158 000::TAS UPGRADE SHOWERS VA69DRA1121

Base award description: TAS::36 0158::TAS UPGRADE SHOWERS VA69DRA1121

First action · last action
2009-08-31 · 2009-11-13
Transactions
3
First transaction's obligation
$59,217
Base + all options value (sum of deltas)
$66,875
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$66,875$0Base award · 2009-08-31 · this action $59,217 · running total $59,217Modification 1 · 2009-09-18 · this action $4,718 · running total $63,935Modification 2 · 2009-11-13 · this action $2,940 · running total $66,875
  • Base2009-08-31+$59,217= $59,217
  • Mod 12009-09-18+$4,718= $63,935
  • Mod 22009-11-13+$2,940= $66,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-31+$59,217$59,217TAS::36 0158::TAS UPGRADE SHOWERS VA69DRA1121
Mod 1· CHANGE ORDER2009-09-18+$4,718$63,935TAS::36 0158::TAS UPGRADE SHOWERS VA69DRA1121
Mod 2· CHANGE ORDER2009-11-13+$2,940$66,875TAS::36 0158 000::TAS UPGRADE SHOWERS VA69DRA1121

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_VA69DRA1121_3600_-NONE-_-NONE- · retrieved 2026-09-26.