Award recordCONTRACT

MASTER DESIGN BUILD LLC

PIID 36C25219C0172· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $1,113,237 net obligations· UEI F7NSRFCLTW57· IL

Description

CHANGE ORDER FOR RFP 110 AND DEMO HOUR CHANGES.

Base award description: CONSTRUCTION PROJECT TJC AND SAFETY CORRECTIONS

First action · last action
2019-06-28 · 2022-10-07
Transactions
10
First transaction's obligation
$1,070,000
Base + all options value (sum of deltas)
$1,113,237
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$1,113,237$0Base award · 2019-06-28 · this action $1,070,000 · running total $1,070,000Modification P00001 · 2020-04-29 · this action $0 · running total $1,070,000Modification P00002 · 2020-05-22 · this action $7,783 · running total $1,077,783Modification P00003 · 2020-08-05 · this action $0 · running total $1,077,783Modification P00004 · 2020-09-30 · this action $5,795 · running total $1,083,578Modification P00005 · 2020-11-17 · this action $26,000 · running total $1,109,578Modification P00006 · 2021-02-23 · this action $0 · running total $1,109,578Modification P00007 · 2021-09-17 · this action -$26,000 · running total $1,083,578Modification P00008 · 2021-09-17 · this action $12,580 · running total $1,096,158Modification P00009 · 2022-10-07 · this action $17,079 · running total $1,113,237
  • Base2019-06-28+$1,070,000= $1,070,000
  • Mod P000012020-04-29+$0= $1,070,000
  • Mod P000022020-05-22+$7,783= $1,077,783
  • Mod P000032020-08-05+$0= $1,077,783
  • Mod P000042020-09-30+$5,795= $1,083,578
  • Mod P000052020-11-17+$26,000= $1,109,578
  • Mod P000062021-02-23+$0= $1,109,578
  • Mod P000072021-09-17-$26,000= $1,083,578
  • Mod P000082021-09-17+$12,580= $1,096,158
  • Mod P000092022-10-07+$17,079= $1,113,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-28+$1,070,000$1,070,000CONSTRUCTION PROJECT TJC AND SAFETY CORRECTIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-29+$0$1,070,000CONSTRUCTION PROJECT TJC AND SAFETY CORRECTIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-22+$7,783$1,077,783RFP 101 ADDED TO CONTRACT FOR PATIENT LIST CHANGES.
Mod P00003· CHANGE ORDER2020-08-05+$0$1,077,783EXCUSABLE DELAY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-30+$5,795$1,083,578EXCUSABLE DELAY
Mod P00005· CHANGE ORDER2020-11-17+$26,000$1,109,578CHANGE ORDER FOR TWO PANDEMIC RELATED RFPS.
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-02-23+$0$1,109,578CHANGE ORDER FOR TWO PANDEMIC RELATED RFPS.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-17−$26,000$1,083,578CHANGE ORDER FOR TWO PANDEMIC RELATED RFPS.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-17+$12,580$1,096,158CHANGE ORDER FOR TWO PANDEMIC RELATED RFPS.
Mod P00009· CHANGE ORDER2022-10-07+$17,079$1,113,237CHANGE ORDER FOR RFP 110 AND DEMO HOUR CHANGES.

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
36C25219N0405252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$483,027FY2019
36C25219C0175252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,465,586FY2019
36C25219N0255252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$209,179FY2019
36C25219C0116252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$260,168FY2019

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_36C25219C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.