Award recordCONTRACT

MASTER DESIGN BUILD LLC

PIID 36C25218C0042· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES· FY2018· $3,868,780 net obligations· UEI F7NSRFCLTW57· IL

Description

MODIFICATION P00010 INCORPORATE RFP112, RFP113,&REA006. PROJECT 695-15-115 CORRECT FCA SANITARY DEFICIENCIES GROUNDS - PHASE 1 AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WISCONSIN.

Base award description: IGF::OT::IGF PROJECT 695-15-115 CORRECT FCA SANITARY DEFICIENCIES GROUNDS - PHASE 1 AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WISCONSIN.

First action · last action
2017-12-28 · 2019-10-16
Transactions
11
First transaction's obligation
$3,800,000
Base + all options value (sum of deltas)
$3,868,780
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$3,906,550$0Base award · 2017-12-28 · this action $3,800,000 · running total $3,800,000Modification P00001 · 2018-04-03 · this action -$13,629 · running total $3,786,371Modification P00002 · 2018-05-14 · this action $9,264 · running total $3,795,635Modification P00003 · 2018-05-24 · this action $9,500 · running total $3,805,135Modification P00004 · 2018-06-21 · this action $10,000 · running total $3,815,135Modification P00005 · 2018-09-21 · this action $91,415 · running total $3,906,550Modification P00006 · 2019-01-02 · this action $0 · running total $3,906,550Modification P00007 · 2019-02-01 · this action -$9,719 · running total $3,896,831Modification P00008 · 2019-07-03 · this action $0 · running total $3,896,831Modification P00009 · 2019-08-12 · this action -$18,384 · running total $3,878,447Modification P00010 · 2019-10-16 · this action -$9,666 · running total $3,868,780
  • Base2017-12-28+$3,800,000= $3,800,000
  • Mod P000012018-04-03-$13,629= $3,786,371
  • Mod P000022018-05-14+$9,264= $3,795,635
  • Mod P000032018-05-24+$9,500= $3,805,135
  • Mod P000042018-06-21+$10,000= $3,815,135
  • Mod P000052018-09-21+$91,415= $3,906,550
  • Mod P000062019-01-02+$0= $3,906,550
  • Mod P000072019-02-01-$9,719= $3,896,831
  • Mod P000082019-07-03+$0= $3,896,831
  • Mod P000092019-08-12-$18,384= $3,878,447
  • Mod P000102019-10-16-$9,666= $3,868,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-28+$3,800,000$3,800,000IGF::OT::IGF PROJECT 695-15-115 CORRECT FCA SANITARY DEFICIENCIES GROUNDS - PHASE 1 AT THE CLEMENT J. ZABLOCKI…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-03−$13,629$3,786,371IGF::OT::IGF MODIFICATION P00001 INCORPORATE RFP 101 DESCOPE EXCAVATION AND REPLACEMENT OF 86' OF 6" VCP. PRO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-14+$9,264$3,795,635IGF::OT::IGF MODIFICATION P00002 INCORPORATE RFP 102 TREE REPLACEMENT AND MANHOLE RELOCATE&103 ADDITIONAL LINE…
Mod P00003· CHANGE ORDER2018-05-24+$9,500$3,805,135IGF::OT::IGF MODIFICATION P00003 INCORPORATES RFP 104, ACM ABATEMENT BETWEEN MH7045 AND 7048. PROJECT 695-15-1…
Mod P00004· CHANGE ORDER2018-06-21+$10,000$3,815,135IGF::OT::IGF MODIFICATION P00004 NTE CHANGE ORDER INCORPORATES RFP 105, UNFORESEEN CONDITIONS PHASE 5&6. PROJE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-21+$91,415$3,906,550IGF::OT::IGF MODIFICATION P00005 INCORPORATION OF RFPS 107-109 FOR REQUESTED IN-SCOPE CHANGES AND REAS 001-004…
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-01-02+$0$3,906,550IGF::OT::IGF MODIFICATION P00006 SUSPENSION OF WORK WHILE AWAITING APPROVAL OF EASEMENT. PROJECT 695-15-115 CO…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-01−$9,719$3,896,831IGF::OT::IGF MODIFICATION P00007 INCORPORATE RFP110 AND REA005. PROJECT 695-15-115 CORRECT FCA SANITARY DEFICI…
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-07-03+$0$3,896,831MODIFICATION P00008 RECIND SUSPENSION OF WORK. PROJECT 695-15-115 CORRECT FCA SANITARY DEFICIENCIES GROUNDS -…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-12−$18,384$3,878,447MODIFICATION P00009 INCORPORATE RFP111. PROJECT 695-15-115 CORRECT FCA SANITARY DEFICIENCIES GROUNDS - PHASE 1…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-16−$9,666$3,868,780MODIFICATION P00010 INCORPORATE RFP112, RFP113,&REA006. PROJECT 695-15-115 CORRECT FCA SANITARY DEFICIENCIES G…

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 F7NSRFCLTW57)

AwardOffice · PSC / listingNet obligationsFY
36C25219C0224252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,454,738FY2019
36C25219C0204252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,301,483FY2019
36C25219C0172252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,113,237FY2019
36C25219C0175252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,465,586FY2019
36C25219N0405252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$483,027FY2019
36C25219N0255252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$209,179FY2019

Other recipients under Z1ND from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25222P0240NCH CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$155,823FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.