Description
RENOVATE BLDG 1 SPECIALTY CARE CLINICS 631-17-100: REQUEST ADDITIONAL FUNDS TO COVER COSTS INCURRED TO THE CONTRACTOR FOR THEIR INCREASE IN SURETY REQUIREMENTS FOR CHANGE ORDERS.
Base award description: IGF::OT::IGF RENOVATE BLDG 1 SPECIALTY CARE CLINICS 631-17-100
First action · last action
2018-07-26 · 2020-11-12
Transactions
11
First transaction's obligation
$4,937,208
Base + all options value (sum of deltas)
$5,523,604
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0039MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 11 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.
- Base2018-07-26+$4,937,208= $4,937,208
- Mod P000012019-02-01+$28,766= $4,965,974
- Mod P000022019-05-01+$93,843= $5,059,817
- Mod P000032019-06-17+$234,095= $5,293,912
- Mod P000042019-08-21+$123,150= $5,417,062
- Mod P000052020-01-24+$14,356= $5,431,418
- Mod P000062020-02-12+$37,488= $5,468,906
- Mod P000072020-03-13+$47,582= $5,516,488
- Mod P000082020-04-08+$3,720= $5,520,208
- Mod P000092020-06-05+$0= $5,520,208
- Mod P000102020-11-12+$3,396= $5,523,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-26 | +$4,937,208 | $4,937,208 | IGF::OT::IGF RENOVATE BLDG 1 SPECIALTY CARE CLINICS 631-17-100 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-01 | +$28,766 | $4,965,974 | IGF::OT::IGF RENOVATE BLDG 1 SPECIALTY CARE CLINICS 631-17-100: MODIFICATION TO REPAIR CRACKS IN THE CONCRETE,… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-01 | +$93,843 | $5,059,817 | IGF::OT::IGF RENOVATE BLDG 1 SPECIALTY CARE CLINICS 631-17-100: PCO2 TO INCORPORATE ADDITIONAL ACM REMOVAL, EN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-17 | +$234,095 | $5,293,912 | IGF::OT::IGF RENOVATE BLDG 1 SPECIALTY CARE CLINICS 631-17-100::PCO2 TO INCORPORATE SIGNAGE, MIDMARK CABINETS,… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-21 | +$123,150 | $5,417,062 | RENOVATE BLDG 1 SPECIALTY CARE CLINICS 631-17-100::MODIFICATION IS TO REPAIR AND REPLACE AN EXISTING LEAKING G… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-24 | +$14,356 | $5,431,418 | RENOVATE BLDG 1 SPECIALTY CARE CLINICS 631-17-100::MODIFICATION P00005 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-12 | +$37,488 | $5,468,906 | RENOVATE BLDG 1 SPECIALTY CARE CLINICS 631-17-100::MODIFICATION P00006 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-13 | +$47,582 | $5,516,488 | RENOVATE BLDG 1 SPECIALTY CARE CLINICS 631-17-100::MODIFICATION P00006 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-08 | +$3,720 | $5,520,208 | RENOVATE BLDG 1 SPECIALTY CARE CLINICS 631-17-100: PCO11-ADD KEY SWITCH, MAGLOCKS, REQUEST TO EXIT SENSORS ON… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-05 | +$0 | $5,520,208 | RENOVATE BLDG 1 SPECIALTY CARE CLINICS 631-17-100: MODIFICATION FOR A NO COST TIME EXTENSION DUE TO COVID-19. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-12 | +$3,396 | $5,523,604 | RENOVATE BLDG 1 SPECIALTY CARE CLINICS 631-17-100: REQUEST ADDITIONAL FUNDS TO COVER COSTS INCURRED TO THE CON… |
Related awards · 8
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 LKC1YLJ12NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $260,078 | FY2026 |
| 36C24125N1137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,035,438 | FY2025 |
| 36C24125C0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $1,277,626 | FY2025 |
| 36C24525D0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $306,433 | FY2025 |
| 36C24125D0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z1DB from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0417 | APEX ABATEMENT AND DEMOLITION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,000 | FY2025 |
| 36C24119N0937 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $877,415 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N9726_3600_VA24113D0039MATOC_3600 · retrieved 2026-09-26.