Award recordCONTRACT

VETERANS DEVELOPMENT CORPORATION, INC.

PIID VA24117J2227· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $773,519 net obligations· UEI X3TQE41XJCA6· MA

Description

IGF::OT::IGF SITE PREP CAT SCAN WEST ROXBURY

First action · last action
2017-09-28 · 2018-10-09
Transactions
8
First transaction's obligation
$559,046
Base + all options value (sum of deltas)
$773,519
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0046MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$773,519$0Base award · 2017-09-28 · this action $559,046 · running total $559,046Modification P00001 · 2018-02-20 · this action $57,824 · running total $616,870Modification P00002 · 2018-02-27 · this action $30,183 · running total $647,052Modification P00003 · 2018-03-02 · this action $0 · running total $647,052Modification P00004 · 2018-05-15 · this action $25,475 · running total $672,527Modification P00005 · 2018-08-01 · this action $28,746 · running total $701,273Modification P00006 · 2018-08-21 · this action $72,246 · running total $773,519Modification P00007 · 2018-10-09 · this action $0 · running total $773,519
  • Base2017-09-28+$559,046= $559,046
  • Mod P000012018-02-20+$57,824= $616,870
  • Mod P000022018-02-27+$30,183= $647,052
  • Mod P000032018-03-02+$0= $647,052
  • Mod P000042018-05-15+$25,475= $672,527
  • Mod P000052018-08-01+$28,746= $701,273
  • Mod P000062018-08-21+$72,246= $773,519
  • Mod P000072018-10-09+$0= $773,519
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$559,046$559,046IGF::OT::IGF SITE PREP CAT SCAN WEST ROXBURY
Mod P00001· CHANGE ORDER2018-02-20+$57,824$616,870IGF::OT::IGF SITE PREP CAT SCAN WEST ROXBURY
Mod P00002· CHANGE ORDER2018-02-27+$30,183$647,052IGF::OT::IGF SITE PREP CAT SCAN WEST ROXBURY
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-03-02+$0$647,052IGF::OT::IGF SITE PREP CAT SCAN WEST ROXBURY
Mod P00004· CHANGE ORDER2018-05-15+$25,475$672,527IGF::OT::IGF SITE PREP CAT SCAN WEST ROXBURY
Mod P00005· CHANGE ORDER2018-08-01+$28,746$701,273IGF::OT::IGF SITE PREP CAT SCAN WEST ROXBURY
Mod P00006· CHANGE ORDER2018-08-21+$72,246$773,519IGF::OT::IGF SITE PREP CAT SCAN WEST ROXBURY
Mod P00007· CHANGE ORDER2018-10-09+$0$773,519IGF::OT::IGF SITE PREP CAT SCAN WEST ROXBURY

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 X3TQE41XJCA6)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0275241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$276,792FY2026
36C24126P0192241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$7,701FY2026
36C77626D0015PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77626N0122PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C24126N0113241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,507,334FY2026
36C24126P0098241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$288,745FY2026

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J2227_3600_VA24113D0046MATOC_3600 · retrieved 2026-09-26.