Award recordCONTRACT

MASTER DESIGN BUILD LLC

PIID 36C25219C0116· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $260,168 net obligations· UEI F7NSRFCLTW57· IL

Description

MODP0006 REMOBILIZATION OF WORK TO RESTART AFTER COVID19 SUSPENSION

Base award description: IGF::OT::IGF CONTRACT AWARD FOR PROJECT 537-18-211B: INSTALL VARIOUS TYPE SENSORS AT JESSE BROWN VAMC.

First action · last action
2019-03-29 · 2020-05-14
Transactions
7
First transaction's obligation
$510,682
Base + all options value (sum of deltas)
$260,168
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$510,682$0Base award · 2019-03-29 · this action $510,682 · running total $510,682Modification P00001 · 2019-09-10 · this action -$196,254 · running total $314,428Modification P00002 · 2019-10-09 · this action -$23,924 · running total $290,504Modification P00003 · 2020-01-16 · this action -$30,335 · running total $260,168Modification P00004 · 2020-03-24 · this action $0 · running total $260,168Modification P00005 · 2020-04-10 · this action $0 · running total $260,168Modification P00006 · 2020-05-14 · this action $0 · running total $260,168
  • Base2019-03-29+$510,682= $510,682
  • Mod P000012019-09-10-$196,254= $314,428
  • Mod P000022019-10-09-$23,924= $290,504
  • Mod P000032020-01-16-$30,335= $260,168
  • Mod P000042020-03-24+$0= $260,168
  • Mod P000052020-04-10+$0= $260,168
  • Mod P000062020-05-14+$0= $260,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-29+$510,682$510,682IGF::OT::IGF CONTRACT AWARD FOR PROJECT 537-18-211B: INSTALL VARIOUS TYPE SENSORS AT JESSE BROWN VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-10−$196,254$314,428REDUCTION OF SENSORS - LABOR, MATERIALS, AND EQUIPMENT FOR THE INSTALLATION OF 30 SENSORS WILL BE REMOVED FROM…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-09−$23,924$290,504REDUCTION OF SENSORS - LABOR, MATERIALS, AND EQUIPMENT FOR THE INSTALLATION OF 25 SENSORS, 04 SENSORS WILL BE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-16−$30,335$260,168REDUCTION OF SENSORS - LABOR, MATERIALS, AND EQUIPMENT FOR THE INSTALLATION OF 18 SENSORS, 07 SENSORS WILL BE…
Mod P00004· CHANGE ORDER2020-03-24+$0$260,168MODP0004 IAW FAR 52.242-14 CLAUSE A SUSPENSION OF WORK IS BEING DIRECTED DUE TO THE COVID-19 VIRUS UNTIL ON O…
Mod P00005· CHANGE ORDER2020-04-10+$0$260,168MODP0005 IAW FAR 52.242-14 CLAUSE A SUSPENSION OF WORK IS BEING DIRECTED DUE TO THE COVID-19 VIRUS. THE SHELT…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-14+$0$260,168MODP0006 REMOBILIZATION OF WORK TO RESTART AFTER COVID19 SUSPENSION

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 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 Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.