Description
APPROVED NRM PROJECT 518-13-109, AUDIOLOGY CLINIC, BUILDING 2, VAMC BEDFORD, MA. CHANGE ORDERS WITHIN SCOPE OF THE CONTRACT.
Base award description: IGF::OT::IGF APPROVED NRM PROJECT 518-13-109, AUDIOLOGY CLINIC, BUILDING 2, VAMC BEDFORD, MA
First action · last action
2015-04-08 · 2020-02-18
Transactions
11
First transaction's obligation
$2,443,281
Base + all options value (sum of deltas)
$3,354,828
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)
Parent IDV
VA24113D0039MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 11 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.
- Base2015-04-08+$2,443,281= $2,443,281
- Mod P000012015-11-20+$48,715= $2,491,996
- Mod P000032016-06-22+$0= $2,491,996
- Mod P000042016-08-25+$0= $2,491,996
- Mod P000022017-04-06+$325,343= $2,817,339
- Mod P000052017-05-26+$287,174= $3,104,513
- Mod P000062018-07-03+$140,057= $3,244,570
- Mod P000072018-08-03+$45,970= $3,290,540
- Mod P000082018-10-12+$42,131= $3,332,671
- Mod P000092018-11-07+$7,086= $3,339,757
- Mod P000102020-02-18+$15,071= $3,354,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-08 | +$2,443,281 | $2,443,281 | IGF::OT::IGF APPROVED NRM PROJECT 518-13-109, AUDIOLOGY CLINIC, BUILDING 2, VAMC BEDFORD, MA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-20 | +$48,715 | $2,491,996 | IGF::OT::IGF CHANGE ORDER #1: PLASTER CEILING REMOVAL; PERSONAL PROTECTION EQUIPMENT; AND AIR QUALITY TESTING… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-06-22 | +$0 | $2,491,996 | IGF::OT::IGF CHANGE ORDER #1: PLASTER CEILING REMOVAL; PERSONAL PROTECTION EQUIPMENT; AND AIR QUALITY TESTING… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-08-25 | +$0 | $2,491,996 | IGF::OT::IGF SUSPENSION OF WORK |
| Mod P00002· CHANGE ORDER | 2017-04-06 | +$325,343 | $2,817,339 | IGF::OT::IGF APPROVED NRM PROJECT 518-13-109, AUDIOLOGY CLINIC, BUILDING 2, VAMC BEDFORD, MA. MULTIPLE CHANGE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-26 | +$287,174 | $3,104,513 | IGF::OT::IGF APPROVED NRM PROJECT 518-13-109, AUDIOLOGY CLINIC, BUILDING 2, VAMC BEDFORD, MA. CHANGE ORDER WI… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-03 | +$140,057 | $3,244,570 | IGF::OT::IGF APPROVED NRM PROJECT 518-13-109, AUDIOLOGY CLINIC, BUILDING 2, VAMC BEDFORD, MA. CHANGE ORDERS W… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-03 | +$45,970 | $3,290,540 | IGF::OT::IGF APPROVED NRM PROJECT 518-13-109, AUDIOLOGY CLINIC, BUILDING 2, VAMC BEDFORD, MA. CHANGE ORDERS W… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-12 | +$42,131 | $3,332,671 | IGF::OT::IGF APPROVED NRM PROJECT 518-13-109, AUDIOLOGY CLINIC, BUILDING 2, VAMC BEDFORD, MA. CHANGE ORDERS W… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-07 | +$7,086 | $3,339,757 | IGF::OT::IGF APPROVED NRM PROJECT 518-13-109, AUDIOLOGY CLINIC, BUILDING 2, VAMC BEDFORD, MA. CHANGE ORDERS W… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-18 | +$15,071 | $3,354,828 | APPROVED NRM PROJECT 518-13-109, AUDIOLOGY CLINIC, BUILDING 2, VAMC BEDFORD, MA. CHANGE ORDERS WITHIN SCOPE O… |
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 LKC1YLJ12NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $260,078 | FY2026 |
| 36C24125N1137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,035,438 | FY2025 |
| 36C24125C0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $1,277,626 | FY2025 |
| 36C24525D0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $306,433 | FY2025 |
| 36C24125D0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J0982_3600_VA24113D0039MATOC_3600 · retrieved 2026-09-26.