Award recordCONTRACT

A VET COMMUNICATIONS, INC.

PIID VA797T13C0003· VHA· DEPT OF VETERANS AFFAIRS· Y1AB · CONSTRUCTION OF CONFERENCE SPACE AND FACILITIES· FY2013· $353,483 net obligations· UEI H8NMA1RGLN55· IL

Description

IGF::OT::IGF SA #8 - REVERSE DOUBLE DOORS TO CONFERENCE ROOM.

Base award description: IGF::OT::IGF INSTALL FIREWALL&CONFERENCE ROOM

First action · last action
2013-04-10 · 2014-01-10
Transactions
10
First transaction's obligation
$257,000
Base + all options value (sum of deltas)
$353,483
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$353,483$0Base award · 2013-04-10 · this action $257,000 · running total $257,000Modification P00001 · 2013-08-05 · this action $16,594 · running total $273,594Modification P00002 · 2013-08-05 · this action $4,757 · running total $278,351Modification P00003 · 2013-09-06 · this action $18,376 · running total $296,728Modification P00004 · 2013-10-25 · this action $2,509 · running total $299,237Modification P00005 · 2013-10-30 · this action $32,442 · running total $331,679Modification P00006 · 2013-12-13 · this action $13,194 · running total $344,873Modification P00007 · 2013-12-13 · this action $0 · running total $344,873Modification P00008 · 2013-12-20 · this action $8,610 · running total $353,483Modification P00009 · 2014-01-10 · this action $0 · running total $353,483
  • Base2013-04-10+$257,000= $257,000
  • Mod P000012013-08-05+$16,594= $273,594
  • Mod P000022013-08-05+$4,757= $278,351
  • Mod P000032013-09-06+$18,376= $296,728
  • Mod P000042013-10-25+$2,509= $299,237
  • Mod P000052013-10-30+$32,442= $331,679
  • Mod P000062013-12-13+$13,194= $344,873
  • Mod P000072013-12-13+$0= $344,873
  • Mod P000082013-12-20+$8,610= $353,483
  • Mod P000092014-01-10+$0= $353,483
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-10+$257,000$257,000IGF::OT::IGF INSTALL FIREWALL&CONFERENCE ROOM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-05+$16,594$273,594IGF::OT::IGF SA #1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-05+$4,757$278,351IGF::OT::IGF SA #2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-06+$18,376$296,728IGF::OT::IGF SA #3
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-25+$2,509$299,237IGF::OT::IGF SA #4
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-30+$32,442$331,679IGF::OT::IGF SA #5 - 45 DAY EXTENSION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-13+$13,194$344,873IGF::OT::IGF SA #6 - INSTALL GAUGES FOR FIRE ALARM SYSTEM, FLOOR EXPANSION JOINTS, CHAIR RAILS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-13+$0$344,873IGF::OT::IGF SA #7 - 25 DAY EXTENSION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-20+$8,610$353,483IGF::OT::IGF SA #8 - REVERSE DOUBLE DOORS TO CONFERENCE ROOM.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-10+$0$353,483IGF::OT::IGF SA #8 - REVERSE DOUBLE DOORS TO CONFERENCE ROOM.

Related awards · 7

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 H8NMA1RGLN55)

AwardOffice · PSC / listingNet obligationsFY
36C25222P1082252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,400FY2022
36C25222P0721252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,390FY2022
36C25222P0202252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,210FY2022
36C25221P1497252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$22,810FY2021
36C10X18P0176SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$18,879FY2018
36S79718P0071NAC FACILITY PURCHASING SUPPORT (36S797) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$30,382FY2018

Other recipients under Y1AB from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA797T13C0014MASTER DESIGN BUILD LLCDEPT OF VETERANS AFFAIRS$832,329FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797T13C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.