Description
REPLACE LOAD CENTER 1A PROJECT NUMBER 689-15-024 VAMC WEST HAVEN, CT
Base award description: IGF::OT::IGF REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION)
First action · last action
2018-05-11 · 2024-03-26
Transactions
23
First transaction's obligation
$9,990,352
Base + all options value (sum of deltas)
$13,353,244
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0043MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 23 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.
- Base2018-05-11+$9,990,352= $9,990,352
- Mod P000012019-06-03+$44,743= $10,035,095
- Mod P000042019-06-26+$0= $10,035,095
- Mod P000022019-08-12+$342,451= $10,377,546
- Mod P000032019-08-12+$1,557= $10,379,103
- Mod P000052019-12-20+$422,357= $10,801,460
- Mod P000062020-03-16+$89,646= $10,891,105
- Mod P000072020-06-02+$29,811= $10,920,916
- Mod P000082020-09-04+$669,138= $11,590,054
- Mod P000092020-09-16+$88,591= $11,678,645
- Mod P000102020-11-05+$176,711= $11,855,356
- Mod P000112021-02-05+$136,025= $11,991,381
- Mod P000122021-03-16+$144,956= $12,136,337
- Mod P000132021-06-29+$321,149= $12,457,485
- Mod P000142021-07-26+$67,536= $12,525,022
- Mod P000152021-09-13+$49,855= $12,574,877
- Mod P000172021-11-17+$0= $12,574,877
- Mod P000182021-12-20+$9,093= $12,583,969
- Mod P000192022-02-15+$9,723= $12,593,693
- Mod P000202022-04-01+$20,603= $12,614,296
- Mod P000212022-10-07+$40,120= $12,654,416
- Mod P000222023-02-09+$493,491= $13,147,907
- Mod P000232024-03-26+$205,336= $13,353,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-11 | +$9,990,352 | $9,990,352 | IGF::OT::IGF REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-03 | +$44,743 | $10,035,095 | IGF::OT::IGF REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION): PCO1 ADD EPOXY COATING OF THE EXISTING FLOORS I… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-06-26 | +$0 | $10,035,095 | IGF::OT::IGF REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION): PCO1 ADD EPOXY COATING OF THE EXISTING FLOORS I… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-12 | +$342,451 | $10,377,546 | REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION): CHANGE ORDERS 4 (TIME DELAY), 9 (SHORING AROUND B 39), 10 ST… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-12 | +$1,557 | $10,379,103 | REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION): PCO 8 CONTAMINATED WATER TESTING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-20 | +$422,357 | $10,801,460 | REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION): PCO 8 CONTAMINATED WATER TESTING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-16 | +$89,646 | $10,891,105 | REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION): LEDGE REMOVAL, RELOCATION OF ELECTRICAL AND CONDUIT, AND CON… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-02 | +$29,811 | $10,920,916 | REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION) |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-04 | +$669,138 | $11,590,054 | REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION) |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-16 | +$88,591 | $11,678,645 | REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION) |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-05 | +$176,711 | $11,855,356 | REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION) |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-05 | +$136,025 | $11,991,381 | REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION) |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-16 | +$144,956 | $12,136,337 | REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION) |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-29 | +$321,149 | $12,457,485 | REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION) INCORPORATES COP 54, 58, 58A, 60, 61 AND 62 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-26 | +$67,536 | $12,525,022 | REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION) INCORPORATES COP 54, 58, 58A, 60, 61 AND 62 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-13 | +$49,855 | $12,574,877 | REPLACE LOAD CENTER 1A 689-15-024 (CONSTRUCTION) INCORPORATES COP 54, 58, 58A, 60, 61 AND 62 |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $12,574,877 | EO14042 - REPLACE LOAD CENTER 1A PROJECT NUMBER 689-15-024 VAMC WEST HAVEN, CT |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-20 | +$9,093 | $12,583,969 | REPLACE LOAD CENTER 1A PROJECT NUMBER 689-15-024 VAMC WEST HAVEN, CT |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-15 | +$9,723 | $12,593,693 | REPLACE LOAD CENTER 1A PROJECT NUMBER 689-15-024 VAMC WEST HAVEN, CT |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-01 | +$20,603 | $12,614,296 | REPLACE LOAD CENTER 1A PROJECT NUMBER 689-15-024 VAMC WEST HAVEN, CT |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-07 | +$40,120 | $12,654,416 | REPLACE LOAD CENTER 1A PROJECT NUMBER 689-15-024 VAMC WEST HAVEN, CT |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-09 | +$493,491 | $13,147,907 | REPLACE LOAD CENTER 1A PROJECT NUMBER 689-15-024 VAMC WEST HAVEN, CT |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-26 | +$205,336 | $13,353,244 | REPLACE LOAD CENTER 1A PROJECT NUMBER 689-15-024 VAMC WEST HAVEN, CT |
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 SCUWLHDYLMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721N0305 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,092,686 | FY2021 |
| 36C24121N0633 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24121N0594 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2021 |
| 36C24121N0573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,637 | FY2021 |
| 36C24121N0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,686,154 | FY2021 |
| 36C25721N0246 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,677,000 | FY2021 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N1089_3600_VA24113D0043MATOC_3600 · retrieved 2026-09-26.