Description
DEOB FUNDS
Base award description: ICU IGF::OT::IGF
First action · last action
2016-04-28 · 2025-05-02
Transactions
18
First transaction's obligation
$7,753,880
Base + all options value (sum of deltas)
$8,532,998
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 18 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.
- Base2016-04-28+$7,753,880= $7,753,880
- Mod P000012016-05-25+$0= $7,753,880
- Mod P000022016-10-11+$32,149= $7,786,029
- Mod P000032016-10-20+$4,356= $7,790,385
- Mod P000042016-12-30+$84,606= $7,874,992
- Mod P000052017-05-23+$44,354= $7,919,346
- Mod P000062017-09-05+$74,916= $7,994,262
- Mod P000072017-12-13+$208,983= $8,203,244
- Mod P000082018-01-22+$0= $8,203,244
- Mod P000092018-04-19+$0= $8,203,244
- Mod P000102018-07-23+$38,789= $8,242,034
- Mod P000112018-08-09+$0= $8,242,034
- Mod P000122019-03-14+$40,051= $8,282,084
- Mod P000132020-08-11-$9,994= $8,272,090
- Mod P000142021-07-15+$56,700= $8,328,790
- Mod P000152021-09-29+$179,077= $8,507,868
- Mod P000162021-12-06+$26,130= $8,533,998
- Mod P000172025-05-02-$1,000= $8,532,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-28 | +$7,753,880 | $7,753,880 | ICU IGF::OT::IGF |
| Mod P00001· NOVATION AGREEMENT | 2016-05-25 | +$0 | $7,753,880 | ICU IGF::OT::IGF - NOVATION AGREEMENT |
| Mod P00002· CHANGE ORDER | 2016-10-11 | +$32,149 | $7,786,029 | ICU IGF::OT::IGF - COP #1 SEWER RELOCATION |
| Mod P00003· CHANGE ORDER | 2016-10-20 | +$4,356 | $7,790,385 | ICU IGF::OT::IGF - COP #2 DATA RELOCATION |
| Mod P00004· CHANGE ORDER | 2016-12-30 | +$84,606 | $7,874,992 | ICU IGF::OT::IGF - COP #4-6 |
| Mod P00005· CHANGE ORDER | 2017-05-23 | +$44,354 | $7,919,346 | ICU IGF::OT::IGF - COP #7&12 |
| Mod P00006· CHANGE ORDER | 2017-09-05 | +$74,916 | $7,994,262 | ICU IGF::OT::IGF - COP #8, 11, 13, 14, 16&17 |
| Mod P00007· CHANGE ORDER | 2017-12-13 | +$208,983 | $8,203,244 | ICU IGF::OT::IGF - COP #15R4 |
| Mod P00008· CHANGE ORDER | 2018-01-22 | +$0 | $8,203,244 | ICU IGF::OT::IGF - COPS 20, 22, 24, 25, 26 AND 27 |
| Mod P00009· CHANGE ORDER | 2018-04-19 | +$0 | $8,203,244 | ICU IGF::OT::IGF - COPS 21 AND 28 |
| Mod P00010· CHANGE ORDER | 2018-07-23 | +$38,789 | $8,242,034 | ICU IGF::OT::IGF - MED GAS CONNECTION |
| Mod P00011· CHANGE ORDER | 2018-08-09 | +$0 | $8,242,034 | ICU IGF::OT::IGF - COP 31 |
| Mod P00012· CHANGE ORDER | 2019-03-14 | +$40,051 | $8,282,084 | ICU IGF::OT::IGF - COPS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-11 | −$9,994 | $8,272,090 | MOD TO REMOVE DUPLICATE COP |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-15 | +$56,700 | $8,328,790 | SETTLEMENT AGREEMENT #1 DATED 7/6/2021 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-29 | +$179,077 | $8,507,868 | SETTLEMENT AGREEMENT #2 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$26,130 | $8,533,998 | SETTLEMENT AGREEMENT #2 |
| Mod P00017· FUNDING ONLY ACTION | 2025-05-02 | −$1,000 | $8,532,998 | DEOB FUNDS |
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 EFJZUNCVM6N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,426,273 | FY2023 |
| 36C78619C0153 | NATIONAL CEMETERY ADMIN (36C786) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $0 | FY2019 |
| 36C10F18C3384 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $302,365 | FY2018 |
| VA786A17C0032 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $8,995,053 | FY2017 |
| VA24116J0053 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $2,682,683 | FY2016 |
| VA24115J2192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $128,481 | FY2015 |
Other recipients under Y1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0181 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,620 | FY2025 |
| 36C24125C0034 | RICHARD GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $274,468 | FY2025 |
| 36C24124C0022 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $120,000 | FY2024 |
| 36C24123N1325 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,511,354 | FY2023 |
| 36C24123N1294 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $534,381 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.