Description
IGF::OT::IGF FOR OTHER FUNCTIONS - WOMEN'S CLINIC RENOVATIONS, CONSTRUCTION MODIFICATION P00011 - JCI CARD READERS&FLOOD DAMAGE
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS - WOMEN'S CLINIC RENOVATIONS, CONSTRUCTION
First action · last action
2013-09-26 · 2016-08-15
Transactions
12
First transaction's obligation
$1,140,000
Base + all options value (sum of deltas)
$1,234,655
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 12 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.
- Base2013-09-26+$1,140,000= $1,140,000
- Mod P000012014-06-02+$7,026= $1,147,026
- Mod P000022014-08-04+$6,344= $1,153,370
- Mod P000032014-09-12+$36,022= $1,189,393
- Mod P000042015-01-12+$2,691= $1,192,084
- Mod P000052015-03-09+$0= $1,192,084
- Mod P000062015-04-03+$24,476= $1,216,559
- Mod P000072015-04-28+$0= $1,216,559
- Mod P000082015-06-26+$0= $1,216,559
- Mod P000092015-07-28+$5,030= $1,221,590
- Mod P000102015-10-02+$1,611= $1,223,201
- Mod P000112016-08-15+$11,455= $1,234,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$1,140,000 | $1,140,000 | IGF::OT::IGF FOR OTHER FUNCTIONS - WOMEN'S CLINIC RENOVATIONS, CONSTRUCTION |
| Mod P00001· CHANGE ORDER | 2014-06-02 | +$7,026 | $1,147,026 | IGF::OT::IGF FOR OTHER FUNCTIONS - WOMEN'S CLINIC RENOVATIONS, CONSTRUCTION MODIFICATION P00001 CHANGE ORDERS… |
| Mod P00002· CHANGE ORDER | 2014-08-04 | +$6,344 | $1,153,370 | IGF::OT::IGF FOR OTHER FUNCTIONS - WOMEN'S CLINIC RENOVATIONS, CONSTRUCTION MODIFICATION P00002 CHANGE ORDER F… |
| Mod P00003· CHANGE ORDER | 2014-09-12 | +$36,022 | $1,189,393 | IGF::OT::IGF FOR OTHER FUNCTIONS - WOMEN'S CLINIC RENOVATIONS, CONSTRUCTION MODIFICATION P00003 CHANGE ORDERS… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-12 | +$2,691 | $1,192,084 | IGF::OT::IGF FOR OTHER FUNCTIONS - WOMEN'S CLINIC RENOVATIONS, CONSTRUCTION MODIFICATION P00004 FOR UNFORESEEN… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-09 | +$0 | $1,192,084 | IGF::OT::IGF FOR OTHER FUNCTIONS - WOMEN'S CLINIC RENOVATIONS, CONSTRUCTION MODIFICATION P00005, EXTEND COMPLE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-03 | +$24,476 | $1,216,559 | IGF::OT::IGF FOR OTHER FUNCTIONS - WOMEN'S CLINIC RENOVATIONS, CONSTRUCTION MODIFICATION P00006 FOR UNFORESEEN… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-28 | +$0 | $1,216,559 | IGF::OT::IGF FOR OTHER FUNCTIONS - WOMEN'S CLINIC RENOVATIONS, CONSTRUCTION MODIFICATION P00007 - EXTEND COMPL… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-26 | +$0 | $1,216,559 | IGF::OT::IGF FOR OTHER FUNCTIONS - WOMEN'S CLINIC RENOVATIONS, CONSTRUCTION MODIFICATION P00008 - EXTEND COMPL… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-28 | +$5,030 | $1,221,590 | IGF::OT::IGF FOR OTHER FUNCTIONS - WOMEN'S CLINIC RENOVATIONS, CONSTRUCTION MODIFICATION P00009 - ADDITIONAL D… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-02 | +$1,611 | $1,223,201 | IGF::OT::IGF FOR OTHER FUNCTIONS - WOMEN'S CLINIC RENOVATIONS, CONSTRUCTION MODIFICATION P00010 - INSTALL (2)… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-15 | +$11,455 | $1,234,655 | IGF::OT::IGF FOR OTHER FUNCTIONS - WOMEN'S CLINIC RENOVATIONS, CONSTRUCTION MODIFICATION P00011 - JCI CARD REA… |
Related awards · 8
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 KR95DMJND5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0643 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,897,999 | FY2026 |
| 36C24126N0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,295,000 | FY2026 |
| 36C24126N0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $391,000 | FY2026 |
| 36C24126N0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,599,275 | FY2026 |
| 36C24126N0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $199,000 | FY2026 |
| 36C24125N1329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z1AA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121N1072 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,039 | FY2021 |
| VA24112J1055 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,665,910 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.