Description
STEEL LINTELS, ASBESTOS, ADDITIONAL DUCT BANK, SPRINKLER PIPING, TEMP ROOF FOR SUSPENSION. CHANGE ORDERS 71, 74, 75, 77, AND AN ADD FOR A BOND INCREASE.
Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ - BD 4 RENOVATION STC
First action · last action
2018-11-15 · 2021-06-02
Transactions
14
First transaction's obligation
$3,709,254
Base + all options value (sum of deltas)
$4,485,899
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0221
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 14 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.
- Base2018-11-15+$3,709,254= $3,709,254
- Mod P000012019-04-26+$0= $3,709,254
- Mod P000022019-06-05+$56,170= $3,765,424
- Mod P000032019-08-01+$49,890= $3,815,314
- Mod P000042019-09-26+$51,975= $3,867,289
- Mod P000052019-12-30+$89,394= $3,956,683
- Mod P000062020-02-14+$160,792= $4,117,475
- Mod P000072020-02-21+$59,293= $4,176,767
- Mod P000082020-04-10+$49,455= $4,226,223
- Mod P000092020-04-10+$79,586= $4,305,809
- Mod P000102020-07-15+$45,341= $4,351,150
- Mod P000112020-08-12+$57,566= $4,408,715
- Mod P000122021-02-05+$18,221= $4,426,936
- Mod P000132021-06-02+$58,963= $4,485,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-15 | +$3,709,254 | $3,709,254 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ - BD 4 RENOVATION STC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-26 | +$0 | $3,709,254 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ - BD 4 RENOVATION STC. MODIFICATION 1 TO SUSPEND WORK. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-05 | +$56,170 | $3,765,424 | IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ - BD 4 RENOVATION STC. MODIFICATION 2 TO RECOMMENCE WORK AND FOR… |
| Mod P00003· CHANGE ORDER | 2019-08-01 | +$49,890 | $3,815,314 | VISN 23 CONSTRUCTION MATOC IDIQ - BD 4 RENOVATION STC. MODIFICATION 3 ABATEMENT AND DEMO WORK. |
| Mod P00004· CHANGE ORDER | 2019-09-26 | +$51,975 | $3,867,289 | MODIFICATION TO ADDRESS CHANGE ORDERS 12, 17.2, 18, 19, 20, AND 23. THESE PERTAIN TO ABATEMENT, SINK REMOVAL,… |
| Mod P00005· CHANGE ORDER | 2019-12-30 | +$89,394 | $3,956,683 | MODIFICATION TO ADDRESS TIME REA. |
| Mod P00006· CHANGE ORDER | 2020-02-14 | +$160,792 | $4,117,475 | SEWER MAIN, WATER MAIN, ADDITIONAL MICROPILES, JOHNSON CONTROL PANEL WORK. |
| Mod P00007· CHANGE ORDER | 2020-02-21 | +$59,293 | $4,176,767 | MODIFICATION FOR STRUCTURAL STEEL, SHEET ROCK INSTALLATION/FIRE PROTECTION. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-10 | +$49,455 | $4,226,223 | SPRINKLER REROUTING, DUCT REROUTING, UNKNOWN CONDITIONS, SEWER PIPE REROUTE. |
| Mod P00009· CHANGE ORDER | 2020-04-10 | +$79,586 | $4,305,809 | CHANGE ORDERS 48 AND 56. |
| Mod P00010· CHANGE ORDER | 2020-07-15 | +$45,341 | $4,351,150 | BLINDS CREDIT, TEMP SIDEWALK CREDIT, TV BRACKET CREDIT, ASBESTOS ABATEMENT. |
| Mod P00011· CHANGE ORDER | 2020-08-12 | +$57,566 | $4,408,715 | STEEL LINTELS, ASBESTOS, ADDITIONAL DUCT BANK, SPRINKLER PIPING, TEMP ROOF FOR SUSPENSION. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-05 | +$18,221 | $4,426,936 | STEEL LINTELS, ASBESTOS, ADDITIONAL DUCT BANK, SPRINKLER PIPING, TEMP ROOF FOR SUSPENSION. CHANGE ORDERS 71,… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-02 | +$58,963 | $4,485,899 | STEEL LINTELS, ASBESTOS, ADDITIONAL DUCT BANK, SPRINKLER PIPING, TEMP ROOF FOR SUSPENSION. CHANGE ORDERS 71,… |
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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Y1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0055 | BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $3,698,423 | FY2026 |
| 36C26326C0038 | GREENSTONE CONSTRUCTION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,252,800 | FY2026 |
| 36C26326C0004 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,587 | FY2026 |
| 36C26325C0071 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,206,311 | FY2025 |
| 36C26325C0070 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $48,668 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N0340_3600_VA26314D0221_3600 · retrieved 2026-09-26.