Award recordCONTRACT

MARE SOLUTIONS INC

PIID VA101F16C0001· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $2,155,666 net obligations· UEI UH16D6FG29P3· PA

Description

P00008/SA-08 - 5TH TIME EXTENSION TO COMPLETE PHASE 9 CONNECTING CORRIDOR TERRAZZO REPLACEMENT. EXTENDED TO 4-12-2018.

Base award description: IGF::OT::IGF CONSTRUCTION SERVICES

First action · last action
2016-01-22 · 2018-03-23
Transactions
9
First transaction's obligation
$2,084,000
Base + all options value (sum of deltas)
$2,155,666
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$2,155,666$0Base award · 2016-01-22 · this action $2,084,000 · running total $2,084,000Modification P00001 · 2017-10-05 · this action $0 · running total $2,084,000Modification P00002 · 2017-11-08 · this action $0 · running total $2,084,000Modification P00003 · 2017-12-06 · this action $30,329 · running total $2,114,329Modification P00005 · 2018-01-13 · this action $0 · running total $2,114,329Modification P00004 · 2018-01-31 · this action $3,467 · running total $2,117,796Modification P00006 · 2018-02-02 · this action $0 · running total $2,117,796Modification P00007 · 2018-02-24 · this action $37,870 · running total $2,155,666Modification P00008 · 2018-03-23 · this action $0 · running total $2,155,666
  • Base2016-01-22+$2,084,000= $2,084,000
  • Mod P000012017-10-05+$0= $2,084,000
  • Mod P000022017-11-08+$0= $2,084,000
  • Mod P000032017-12-06+$30,329= $2,114,329
  • Mod P000052018-01-13+$0= $2,114,329
  • Mod P000042018-01-31+$3,467= $2,117,796
  • Mod P000062018-02-02+$0= $2,117,796
  • Mod P000072018-02-24+$37,870= $2,155,666
  • Mod P000082018-03-23+$0= $2,155,666
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-22+$2,084,000$2,084,000IGF::OT::IGF CONSTRUCTION SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-05+$0$2,084,000IGF::OT::IGF CONSTRUCTION SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-08+$0$2,084,000P00002/SA-02 - 2ND TIME EXTENSION OF TWENTY DAYS FOR 11-23-17 COMPLETION DATE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-06+$30,329$2,114,329IGF::OT::IGF CONSTRUCTION SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-13+$0$2,114,329P00005/SA-05 - TIME EXTENSION OF TWENTY CALENDAR DAYS IS REQUIRED TO KEEP THE CONTRACT OPEN WHILE WAITING FOR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-31+$3,467$2,117,796IGF::OT::IGF CONSTRUCTION SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-02-02+$0$2,117,796SA-06 - EXTEND CONTRACT COMPLETION DATE 20 DAYS WHILE AN RFP IS RECEIVED TO PERFORM WORK IN PH 9 CONNECTING CO…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-24+$37,870$2,155,666IGF::OT::IGF CONSTRUCTION SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-03-23+$0$2,155,666P00008/SA-08 - 5TH TIME EXTENSION TO COMPLETE PHASE 9 CONNECTING CORRIDOR TERRAZZO REPLACEMENT. EXTENDED TO 4-…

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 UH16D6FG29P3)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0076245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$373,000FY2024
36C24524C0054245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$293,650FY2024
36C24523N0868245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$153,270FY2023
36C24423N0727244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,266,038FY2023
36C24423N0984244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$471,363FY2023
36C24523N0560245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$485,499FY2023

Other recipients under Y1DA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F26C0014PROJECT MANAGEMENT SOLUTIONS LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$2,229,000FY2026
36C10F26C0013V&C GENERAL CONTRACTOR LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$2,518,650FY2026
36C10F23C0007WALSH CONSTRUCTION COMPANY II, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$215,172,226FY2023
36C10F23N0064SSPC LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$421,407FY2023
36C10F23C0003DAV ENERGY SOLUTIONS, INC.OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$175,181FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F16C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.