Description
556-17-014 ONCOLOGY RENOVATION USP 800 - MODIFICATION 10 - DESCOPE AND DEOBLIGATION OF REMAINDER OF CONTRACT.
Base award description: IGF::OT::IGF CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERVISION TO EXECUTE WORK ON PROJECT 556-17-014 ONCOLOGY RENOVATION USP 800
First action · last action
2019-03-23 · 2021-03-11
Transactions
11
First transaction's obligation
$834,127
Base + all options value (sum of deltas)
$300,675
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)
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.
- Base2019-03-23+$834,127= $834,127
- Mod P000012019-06-03+$0= $834,127
- Mod P000022019-08-22+$0= $834,127
- Mod P000032019-09-17+$0= $834,127
- Mod P000042019-11-25+$5,500= $839,627
- Mod P000052020-03-26+$0= $839,627
- Mod P000062020-06-12+$0= $839,627
- Mod P000072020-06-16+$8,968= $848,595
- Mod P000082020-07-22+$0= $848,595
- Mod P000092020-10-06+$0= $848,595
- Mod P000102021-03-11-$547,920= $300,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-23 | +$834,127 | $834,127 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERV… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-03 | +$0 | $834,127 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, AND QUALIFIED SUPERV… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-08-22 | +$0 | $834,127 | 556-17-014 ONCOLOGY RENOVATION USP 800 - SUSPENSION OF WORK EXTENDED TO 9/16/2019. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-09-17 | +$0 | $834,127 | 556-17-014 ONCOLOGY RENOVATION USP 800 - SUSPENSION OF WORK EXTENDED TO 10/17/2019. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-25 | +$5,500 | $839,627 | 556-17-014 ONCOLOGY RENOVATION USP 800 - MODIFICATION 4 - WORK IN ACCORDANCE WITH REVISED SPECIFICATIONS AND R… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-03-26 | +$0 | $839,627 | 556-17-014 ONCOLOGY RENOVATION USP 800 - MODIFICATION 5 - SUSPENSION OF WORK DUE TO COVID19 RELATED ACTIVITIES… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-06-12 | +$0 | $839,627 | 556-17-014 ONCOLOGY RENOVATION USP 800 - MODIFICATION 6 - SUSPENSION OF WORK DUE TO PANDEMIC RELATED ACTIVITIE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-16 | +$8,968 | $848,595 | 556-17-014 ONCOLOGY RENOVATION USP 800 - MODIFICATION 7 - RFP003 AND TIME EXTENSION AFTER SUSPENSION. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-22 | +$0 | $848,595 | 556-17-014 ONCOLOGY RENOVATION USP 800 - MODIFICATION 7 - RFP003 AND TIME EXTENSION AFTER SUSPENSION. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-10-06 | +$0 | $848,595 | 556-17-014 ONCOLOGY RENOVATION USP 800 - MODIFICATION 9 SUSPENSION OF WORK DUE TO COVID 19 RELATED ACTIVITIES. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-11 | −$547,920 | $300,675 | 556-17-014 ONCOLOGY RENOVATION USP 800 - MODIFICATION 10 - DESCOPE AND DEOBLIGATION OF REMAINDER OF CONTRACT. |
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 N63JMDNHP699)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,673,778 | FY2026 |
| 36C25225P1276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $74,872 | FY2025 |
| 36C78625N0365 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $500 | FY2025 |
| 36C78625D0049 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2025 |
| 36C78625N0315 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $500 | FY2025 |
| 36C78625D0041 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2025 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0108_3600_-NONE-_-NONE- · retrieved 2026-09-25.