Description
ALLOW ALTERNATE PATH FOR HOT WATER SUPPLY/RETURN, CHILLED WATER SUPPLY/RETURN AND MEDIUM PRESSURE SUPPLY RETURN PIPING TO BE RE-ROUTED OVER ROOF OF BUILDING 2A.
Base award description: IGF::OT::IGF EXPAND RENOVATE EMERGENCY DEPARTMENT
First action · last action
2019-01-04 · 2025-04-07
Transactions
12
First transaction's obligation
$8,498,214
Base + all options value (sum of deltas)
$8,859,679
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 12 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.
- Base2019-01-04+$8,498,214= $8,498,214
- Mod P000012019-10-12+$1,038= $8,499,252
- Mod P000022019-11-07+$5,481= $8,504,733
- Mod P000032020-07-27+$0= $8,504,733
- Mod P000042021-04-12+$91,339= $8,596,072
- Mod P000052021-06-17+$11,890= $8,607,962
- Mod P000062021-11-05+$194,909= $8,802,872
- Mod P000072021-11-12+$0= $8,802,872
- Mod P000082022-06-27+$26,970= $8,829,841
- Mod P000092024-05-21+$18,054= $8,847,895
- Mod P000102024-10-10+$11,784= $8,859,679
- Mod P000112025-04-07+$0= $8,859,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-04 | +$8,498,214 | $8,498,214 | IGF::OT::IGF EXPAND RENOVATE EMERGENCY DEPARTMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-12 | +$1,038 | $8,499,252 | EXPAND RENOVATE EMERGENCY DEPARTMENT SUSPENSION MODFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-07 | +$5,481 | $8,504,733 | EXPAND RENOVATE EMERGENCY DEPARTMENT - DIFFERING SITE CONDITION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-27 | +$0 | $8,504,733 | EXPAND RENOVATE EMERGENCY DEPARTMENT - DIFFERING SITE CONDITION NO COST TIME EXTENSION OF 64 CALENDAR DAYS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-12 | +$91,339 | $8,596,072 | EXPAND RENOVATE EMERGENCY DEPARTMENT - DIFFERING SITE CONDITION TIME EXTENSION OF 189 CALENDAR DAYS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-17 | +$11,890 | $8,607,962 | EXPAND RENOVATE EMERGENCY DEPARTMENT - DIFFERING SITE CONDITION TIME EXTENSION OF 189 CALENDAR DAYS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$194,909 | $8,802,872 | EXPAND RENOVATE EMERGENCY DEPARTMENT - DIFFERING SITE CONDITION TIME EXTENSION OF 242 CALENDAR DAYS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-12 | +$0 | $8,802,872 | EO14042 - EXPAND RENOVATE EMERGENCY DEPARTMENT |
| Mod P00008· CHANGE ORDER | 2022-06-27 | +$26,970 | $8,829,841 | EO14042 - EXPAND RENOVATE EMERGENCY DEPARTMENT -CAST IRON VALVES MANDATE. |
| Mod P00009· CHANGE ORDER | 2024-05-21 | +$18,054 | $8,847,895 | EO14042 - EXPAND RENOVATE EMERGENCY DEPARTMENT -ELECTRICAL CHANGES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-10 | +$11,784 | $8,859,679 | PCO 35 IN RESPONSE TO RFI 187 RAMP GRADES PCO 34 IN RESPONSE TO RFP 34 MODIFY PVC PIPE IN LIFE SUPPORT ROOM |
| Mod P00011· CHANGE ORDER | 2025-04-07 | +$0 | $8,859,679 | ALLOW ALTERNATE PATH FOR HOT WATER SUPPLY/RETURN, CHILLED WATER SUPPLY/RETURN AND MEDIUM PRESSURE SUPPLY RETUR… |
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0060 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,364,539 | FY2026 |
| 36C24626C0047 | TERALINKS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $232,275 | FY2026 |
| 36C24626C0055 | GROUP III MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,474,199 | FY2026 |
| 36C24626F0148 | TRAUNER CONSULTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,266 | FY2026 |
| 36C24625C0064 | BRYMAK FSI JV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,623,654 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.