Description
BUILDING 9 RENOVATION: REQUEST ADDITIONAL FUNDS TO COVER COSTS INCURRED TO THE CONTRACTOR FOR THEIR INCREASE IN SURETY REQUIREMENTS FOR CHANGE ORDERS.
Base award description: IGF::OT::IGF BUILDING 9 RENOVATION
First action · last action
2017-09-27 · 2020-11-06
Transactions
13
First transaction's obligation
$3,992,958
Base + all options value (sum of deltas)
$5,441,245
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
VA24113D0039MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 13 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.
- Base2017-09-27+$3,992,958= $3,992,958
- Mod P000012018-08-29+$242,604= $4,235,562
- Mod P000022018-09-12+$618,221= $4,853,783
- Mod P000032019-02-07+$150,385= $5,004,168
- Mod P000042019-03-29+$18,284= $5,022,452
- Mod P000052019-04-22+$180,096= $5,202,548
- Mod P000062019-06-05+$42,891= $5,245,440
- Mod P000072019-07-15+$0= $5,245,440
- Mod P000082019-07-24+$42,452= $5,287,892
- Mod P000092020-01-30+$133,269= $5,421,161
- Mod P000102020-02-06+$7,625= $5,428,787
- Mod P000112020-06-16+$0= $5,428,787
- Mod P000122020-11-06+$12,458= $5,441,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$3,992,958 | $3,992,958 | IGF::OT::IGF BUILDING 9 RENOVATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-29 | +$242,604 | $4,235,562 | IGF::OT::IGF BUILDING 9 RENOVATION PCO'S 1,2,3,4,&6 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-12 | +$618,221 | $4,853,783 | IGF::OT::IGF BUILDING 9 RENOVATION PCO'S 1,2,3,4,&6 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-07 | +$150,385 | $5,004,168 | IGF::OT::IGF BUILDING 9 RENOVATION PCO 7:REMOVE GLUE DAUBS ON THE FIRST FLOOR CEILINGS, ADDITIONAL CEILING CAB… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-29 | +$18,284 | $5,022,452 | IGF::OT::IGF BUILDING 9 RENOVATION PCO 10 INVESTIGATE AND FIND SOURCE OF PIPE THAT WAS FOUND BELOW THE BUILDIN… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-22 | +$180,096 | $5,202,548 | IGF::OT::IGF BUILDING 9 RENOVATION PCO8 CHANGES INCLUDE SIGNAGE, SHADES, A FLOORING UPGRADE AND PRIVACY FILMS… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-05 | +$42,891 | $5,245,440 | IGF::OT::IGF BUILDING 9 RENOVATION:: PCO11 ADDRESS UNFORESEEN HVAC CONDITIONS, UNFORESEEN CLOGGED PIPES AND BR… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-07-15 | +$0 | $5,245,440 | BUILDING 9 RENOVATION:: CO CHANGE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-24 | +$42,452 | $5,287,892 | BUILDING 9 RENOVATION:: MODIFICATION TO INCORPORATE REQUIREMENT FOR PATIENT PRIVACY CURTAIN TRACKS, SNE AND TA… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-30 | +$133,269 | $5,421,161 | BUILDING 9 RENOVATION:PCO14, PCO15, AND PCO16 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-06 | +$7,625 | $5,428,787 | BUILDING 9 RENOVATION: PCO17 PROVIDE SAFETY RAIL ON BOTH(2)ADA RAMP/STAIRS TO BLOCK OFF OPENING. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-16 | +$0 | $5,428,787 | BUILDING 9 RENOVATION: NO-COST TIME EXTENSION DUE TO COVID-19 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-06 | +$12,458 | $5,441,245 | BUILDING 9 RENOVATION: REQUEST ADDITIONAL FUNDS TO COVER COSTS INCURRED TO THE CONTRACTOR FOR THEIR INCREASE I… |
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_VA24117J2098_3600_VA24113D0039MATOC_3600 · retrieved 2026-09-26.