Award recordCONTRACT

PREMIER DEMOLITION, INC.

PIID VA101F15C0014· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES· FY2015· $1,896,956 net obligations· UEI SV7EAV31JMD5· MO

Description

IGF::OT::IGF P00016 (SA-14), SOD AT BIO RETENTION

Base award description: IGF::OT::IGF DEMOLITION OF UTILITY PLANT, VAMC ST. LOUIS, MO

First action · last action
2015-03-27 · 2017-01-20
Transactions
17
First transaction's obligation
$1,374,000
Base + all options value (sum of deltas)
$1,896,956
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
238910 · SITE PREPARATION CONTRACTORS

Modification chain · 17 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.

$1,896,956$0Base award · 2015-03-27 · this action $1,374,000 · running total $1,374,000Modification P00001 · 2015-09-10 · this action $4,695 · running total $1,378,695Modification P00002 · 2015-09-15 · this action $9,534 · running total $1,388,229Modification P00003 · 2015-09-21 · this action $1,300 · running total $1,389,529Modification P00004 · 2015-09-21 · this action $774 · running total $1,390,303Modification P00007 · 2015-10-15 · this action $30,000 · running total $1,420,303Modification P00005 · 2015-10-21 · this action $17,637 · running total $1,437,940Modification P00006 · 2015-10-21 · this action $3,698 · running total $1,441,638Modification P00008 · 2015-11-19 · this action $0 · running total $1,441,638Modification P00009 · 2015-11-19 · this action $5,186 · running total $1,446,824Modification P00010 · 2016-01-12 · this action $0 · running total $1,446,824Modification P00011 · 2016-02-01 · this action $6,093 · running total $1,452,917Modification P00012 · 2016-02-08 · this action $50,000 · running total $1,502,917Modification P00013 · 2016-03-18 · this action $0 · running total $1,502,917Modification P00014 · 2016-04-21 · this action $378,079 · running total $1,880,996Modification P00015 · 2016-07-28 · this action $8,000 · running total $1,888,996Modification P00016 · 2017-01-20 · this action $7,960 · running total $1,896,956
  • Base2015-03-27+$1,374,000= $1,374,000
  • Mod P000012015-09-10+$4,695= $1,378,695
  • Mod P000022015-09-15+$9,534= $1,388,229
  • Mod P000032015-09-21+$1,300= $1,389,529
  • Mod P000042015-09-21+$774= $1,390,303
  • Mod P000072015-10-15+$30,000= $1,420,303
  • Mod P000052015-10-21+$17,637= $1,437,940
  • Mod P000062015-10-21+$3,698= $1,441,638
  • Mod P000082015-11-19+$0= $1,441,638
  • Mod P000092015-11-19+$5,186= $1,446,824
  • Mod P000102016-01-12+$0= $1,446,824
  • Mod P000112016-02-01+$6,093= $1,452,917
  • Mod P000122016-02-08+$50,000= $1,502,917
  • Mod P000132016-03-18+$0= $1,502,917
  • Mod P000142016-04-21+$378,079= $1,880,996
  • Mod P000152016-07-28+$8,000= $1,888,996
  • Mod P000162017-01-20+$7,960= $1,896,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-27+$1,374,000$1,374,000IGF::OT::IGF DEMOLITION OF UTILITY PLANT, VAMC ST. LOUIS, MO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-10+$4,695$1,378,695IGF::OT::IGF P00001 (SA-01) EMPLOY TRENCH BOX FOR UNDERGROUND STEAM LINE ABATEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-15+$9,534$1,388,229IGF::OT::IGF P00002 (SA-02) CUT AND CAP STEAM TRENCH
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-21+$1,300$1,389,529IGF::OT::IGF P00003 (SA-03) WATER DISCONNECT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-21+$774$1,390,303IGF::OT::IGF P00004 (SA-04), ABATE TRANSITE PANELS IN CHILLER CONTROL ROOM, BUILDING 70A
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-15+$30,000$1,420,303IGF::OT::IGF P00007 (CO-01), IMMEDIATE CONTAINMENT AND ABATEMENT OF EXPOSED ASBESTOS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-21+$17,637$1,437,940IGF::OT::IGF P00006 (SA-006) ELECTRIC DISCONNECT.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-21+$3,698$1,441,638IGF::OT::IGF P00006 (SA-06), ELECTRIC DISCONNECT
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-19+$0$1,441,638IGF::OT::IGF P00008 (SA-007) TIME EXTENSION FOR SUBMITTAL DELAYS.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-19+$5,186$1,446,824IGF::OT::IGF P00009 (SA-08) DEBRIS REMOVAL.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-12+$0$1,446,824IGF::OT::IGF P00010 (SA-09), ABATE FLUE BREECHING ASSEMBLY
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-01+$6,093$1,452,917IGF::OT::IGF P00011 (SA-10) CONTAMINATED FUEL DISPOSAL
Mod P00012· CHANGE ORDER2016-02-08+$50,000$1,502,917IGF::OT::IGF P00010 (SA-09), REMOVE AND CONTAIN CONTAMINATED SOIL
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-18+$0$1,502,917IGF::OT::IGF P00010 (SA-09), REMOVE AND CONTAIN CONTAMINATED SOIL
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-21+$378,079$1,880,996IGF::OT::IGF P00010 (SA-09), REMOVE AND CONTAIN CONTAMINATED SOIL
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-28+$8,000$1,888,996IGF::OT::IGF P00015 (SA-13), CLAY PIPE REMOVAL
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-20+$7,960$1,896,956IGF::OT::IGF P00016 (SA-14), SOD AT BIO RETENTION

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under Y1PZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F22C0002VETERAN DESIGN & CONSTRUCTION INCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$28,956,154FY2022
36C10F21C0002CARIBE TECNO CRLOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$35,935,734FY2021
36C10F20C0011SGC SERVICES, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$1,295,194FY2020
36C10F20C0004MGC SERVICES A JOINT VENTURE LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$0FY2020
36C10F19N0024CMP COMMERCIAL CONSTRUCTION INCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$1,382,571FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F15C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.