Award recordCONTRACT

LEO A. DALY LLC

PIID VA101F13J0141· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2013· $377,289 net obligations· UEI QM7LMCF8UK57· NE

Description

IGF::OT::IGF, P00003 (TO#13-0141) ISSUED TO PROVIDE BIDDING SERVICES AND CONSTRUCTION PERIOD SERVICES FOR THE ROOF REPLACEMENT AT ST PETERSBURG, FL

Base award description: IGF::OT::IGF, TASK ORDER VA101F-13-J-0141 FOR ROOF REPLACEMENT AT VARO ST PETERSBURG.

First action · last action
2013-05-15 · 2017-05-17
Transactions
5
First transaction's obligation
$167,016
Base + all options value (sum of deltas)
$377,289
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA101F12D0008
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 5 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.

$384,161$0Base award · 2013-05-15 · this action $167,016 · running total $167,016Modification P00001 · 2013-07-22 · this action $50,942 · running total $217,958Modification P00002 · 2013-11-07 · this action $45,904 · running total $263,862Modification P00003 · 2014-04-22 · this action $120,299 · running total $384,161Modification P00004 · 2017-05-17 · this action -$6,872 · running total $377,289
  • Base2013-05-15+$167,016= $167,016
  • Mod P000012013-07-22+$50,942= $217,958
  • Mod P000022013-11-07+$45,904= $263,862
  • Mod P000032014-04-22+$120,299= $384,161
  • Mod P000042017-05-17-$6,872= $377,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-15+$167,016$167,016IGF::OT::IGF, TASK ORDER VA101F-13-J-0141 FOR ROOF REPLACEMENT AT VARO ST PETERSBURG.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-22+$50,942$217,958IGF::OT::IGF, P00001 (TO#13-0141) ISSUED FOR ADDITIONAL STRUCTURAL INVESTIGATIONS AND DESIGN SERVICES.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-07+$45,904$263,862IGF::OT::IGF, P00001 (TO#13-0141) ISSUED FOR ADDITIONAL STRUCTURAL INVESTIGATIONS AND DESIGN SERVICES.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-22+$120,299$384,161IGF::OT::IGF, P00003 (TO#13-0141) ISSUED TO PROVIDE BIDDING SERVICES AND CONSTRUCTION PERIOD SERVICES FOR THE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-17−$6,872$377,289IGF::OT::IGF, P00003 (TO#13-0141) ISSUED TO PROVIDE BIDDING SERVICES AND CONSTRUCTION PERIOD SERVICES FOR THE…

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 QM7LMCF8UK57)

AwardOffice · PSC / listingNet obligationsFY
VATODEC05OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C114 · HOSPITAL BUILDINGS-$1,261FY2018
VA26217P5695262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$88,923FY2017
VA26317C0015636-NEBRASKA WESTERN-IOWA (00636) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$49,811FY2017
VA26316J0909NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$85,356FY2016
VA101F16J2730OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,198,705FY2016
VA26316J0465636-NEBRASKA WESTERN-IOWA (00636) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$179,367FY2016

Other recipients under C1DA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F24N0013SPEES LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$940,142FY2024
36C10F22N0041RDC JPA ARCHITECTURE, L.L.L.P.OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$895,995FY2022
36C10F21N0026TOLAND MIZELL MOLNAR LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$381,072FY2021
36C10F21N0001TOLAND MIZELL MOLNAR LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$333,171FY2021
36C25520N0316RIVERFRONT SAFETY & HEALTH, LCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$199,912FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13J0141_3600_VA101F12D0008_3600 · retrieved 2026-09-26.