Description
STEAM SYSTEM DISTRIBUTION REPLACEMENT MOD P00010 PCO'S 10&11
Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 OPT YR 3 STEAM SYSTEM DISTRIBUTION REPLACEMENT VAMC CWM LEEDS MA
First action · last action
2017-08-29 · 2020-01-31
Transactions
11
First transaction's obligation
$4,996,855
Base + all options value (sum of deltas)
$6,476,245
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)
Parent IDV
VA24113D0047MATOC
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.
- Base2017-08-29+$4,996,855= $4,996,855
- Mod P000022018-07-06+$0= $4,996,855
- Mod P000012018-09-06+$334,275= $5,331,130
- Mod P000032018-11-30+$183,282= $5,514,413
- Mod P000042018-12-20+$118,162= $5,632,575
- Mod P000052019-03-13+$47,889= $5,680,464
- Mod P000062019-04-10+$26,935= $5,707,399
- Mod P000072019-05-23+$309,929= $6,017,328
- Mod P000082019-11-20+$120,673= $6,138,001
- Mod P000092020-01-29+$233,473= $6,371,474
- Mod P000102020-01-31+$104,771= $6,476,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-29 | +$4,996,855 | $4,996,855 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 OPT YR 3 STEAM SYS… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-07-06 | +$0 | $4,996,855 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR NEW ENGLAND HEALTHCARE SYSTEM IN VISN 1 OPT YR 3 STEAM SYS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-06 | +$334,275 | $5,331,130 | IGF::OT::IGF STEAM SYSTEM DISTRIBUTION REPLACEMENT VAMC CWM LEEDS MA, MODIFICATION FOR TUNNEL REPAIRS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-30 | +$183,282 | $5,514,413 | IGF::OT::IGF STEAM SYSTEM DISTRIBUTION REPLACEMENT VAMC CWM LEEDS MA, MODIFICATION FOR TUNNEL REPAIRS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-20 | +$118,162 | $5,632,575 | IGF::OT::IGF STEAM SYSTEM DISTRIBUTION REPLACEMENT VAMC CWM LEEDS MA, MODIFICATION FOR CHANGES WITHIN THE ORIG… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-13 | +$47,889 | $5,680,464 | IGF::OT::IGF STEAM SYSTEM DISTRIBUTION REPLACEMENT VAMC CWM LEEDS MA, MODIFICATION FOR CHANGES WITHIN THE ORIG… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-10 | +$26,935 | $5,707,399 | IGF::OT::IGF STEAM SYSTEM DISTRIBUTION REPLACEMENT VAMC CWM LEEDS MA, MODIFICATION TO RE-INSULATE ABATED PIPES… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-23 | +$309,929 | $6,017,328 | IGF::OT::IGF STEAM SYSTEM DISTRIBUTION REPLACEMENT VAMC CWM LEEDS MA, MODIFICATION FOR ADDITIONAL TRENCH COVER… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-20 | +$120,673 | $6,138,001 | STEAM SYSTEM DISTRIBUTION REPLACEMENT VAMC CWM LEEDS MA, MODIFICATION WAS CAUSE BY VAGUE DESCRIPTION ON WHERE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-29 | +$233,473 | $6,371,474 | STEAM SYSTEM DISTRIBUTION REPLACEMENT COPS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-31 | +$104,771 | $6,476,245 | STEAM SYSTEM DISTRIBUTION REPLACEMENT MOD P00010 PCO'S 10&11 |
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 R6EMCVYM26D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0512 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $558,454 | FY2026 |
| 36C24126C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,299,812 | FY2026 |
| 36C24126P0292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,298 | FY2026 |
| 36C24126N0152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $93,786 | FY2026 |
| 36C77626N0120 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0013 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
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_VA24117J1794_3600_VA24113D0047MATOC_3600 · retrieved 2026-09-26.