Award recordCONTRACT

ADDVETCO, INC.

PIID VA24413C0154· VHA· 646-PITTSBURG· Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES· FY2013· $4,671,317 net obligations· UEI EN25YD2VC6Z6· PA

Description

IGF::OT::IGF NO-COST MOD #14 TO: 1) CORRECT THE TOTAL CONTRACT VALUE BY - $837.00 TO $4,671,317.00; 2) EXTEND THE POP FROM 5/30/15 THRU 12/31/15.

Base award description: IGF::OT::IGF EMERGENCY PLUMBING UPGRADE

First action · last action
2013-02-01 · 2015-07-13
Transactions
15
First transaction's obligation
$2,266,317
Base + all options value (sum of deltas)
$4,671,317
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 15 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.

$4,671,317$0Base award · 2013-02-01 · this action $2,266,317 · running total $2,266,317Modification P00001 · 2013-05-22 · this action $0 · running total $2,266,317Modification P00002 · 2013-07-18 · this action $2,083,683 · running total $4,350,000Modification P00003 · 2013-08-30 · this action $98,872 · running total $4,448,872Modification P00004 · 2013-09-27 · this action $123,169 · running total $4,572,041Modification P00005 · 2013-11-06 · this action $0 · running total $4,572,041Modification P00006 · 2013-12-16 · this action $0 · running total $4,572,041Modification 7 · 2014-01-01 · this action $0 · running total $4,572,041Modification P0008 · 2014-02-01 · this action $0 · running total $4,572,041Modification P00009 · 2014-05-19 · this action $99,276 · running total $4,671,317Modification P00010 · 2014-08-14 · this action $0 · running total $4,671,317Modification P00011 · 2014-10-28 · this action $0 · running total $4,671,317Modification P00012 · 2014-12-29 · this action $0 · running total $4,671,317Modification P00013 · 2015-03-11 · this action $0 · running total $4,671,317Modification P00014 · 2015-07-13 · this action $0 · running total $4,671,317
  • Base2013-02-01+$2,266,317= $2,266,317
  • Mod P000012013-05-22+$0= $2,266,317
  • Mod P000022013-07-18+$2,083,683= $4,350,000
  • Mod P000032013-08-30+$98,872= $4,448,872
  • Mod P000042013-09-27+$123,169= $4,572,041
  • Mod P000052013-11-06+$0= $4,572,041
  • Mod P000062013-12-16+$0= $4,572,041
  • Mod 72014-01-01+$0= $4,572,041
  • Mod P00082014-02-01+$0= $4,572,041
  • Mod P000092014-05-19+$99,276= $4,671,317
  • Mod P000102014-08-14+$0= $4,671,317
  • Mod P000112014-10-28+$0= $4,671,317
  • Mod P000122014-12-29+$0= $4,671,317
  • Mod P000132015-03-11+$0= $4,671,317
  • Mod P000142015-07-13+$0= $4,671,317
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-01+$2,266,317$2,266,317IGF::OT::IGF EMERGENCY PLUMBING UPGRADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-22+$0$2,266,317IGF::OT::IGF EMERGENCY PLUMBING UPGRADE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-18+$2,083,683$4,350,000IGF::OT::IGF EMERGENCY PLUMBING UPGRADE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-30+$98,872$4,448,872IGF::OT::IGF CHANGE ORDER #1 AND EXTEND POP THRU 9/30/13.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-27+$123,169$4,572,041IGF::OT::IGF CHANGE ORDER #1 AND EXTEND POP THRU 9/30/13.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-06+$0$4,572,041IGF::OT::IGF COMPLETE COMMISSIONING OF HEINZ CAMPUS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-16+$0$4,572,041IGF::OT::IGF CHANGE ORDER #1 AND EXTEND POP THRU 9/30/13.
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-01+$0$4,572,041IGF::OT::IGF MOD 7 TO EXTEND POP FROM 1/1/14 THRU 1/31/14.
Mod P0008· OTHER ADMINISTRATIVE ACTION2014-02-01+$0$4,572,041IGF::OT::IGF NO-COST MOD 8 TO EXTEND POP FROM 2/1/14 THRU 8/31/14.
Mod P00009· CHANGE ORDER2014-05-19+$99,276$4,671,317IGF::OT::IGF MOD #9 FOR CHANGE ORDER FOR ADDITIONAL WORK.
Mod P00010· OTHER ADMINISTRATIVE ACTION2014-08-14+$0$4,671,317IGF::OT::IGF NO-COST MOD #10 TO EXTEND THE POP FROM 9/01/14 THRU 10/29/14.
Mod P00011· OTHER ADMINISTRATIVE ACTION2014-10-28+$0$4,671,317IGF::OT::IGF NO-COST MOD #11 TO EXTEND THE POP FROM 10/30/14 THRU 12/31/14.
Mod P00012· OTHER ADMINISTRATIVE ACTION2014-12-29+$0$4,671,317IGF::OT::IGF NO-COST MOD #12 TO EXTEND THE POP FROM 1/01/15 THRU 3/31/15.
Mod P00013· OTHER ADMINISTRATIVE ACTION2015-03-11+$0$4,671,317IGF::OT::IGF NO-COST MOD #13 TO EXTEND THE POP FROM 4/01/15 THRU 5/29/15.
Mod P00014· OTHER ADMINISTRATIVE ACTION2015-07-13+$0$4,671,317IGF::OT::IGF NO-COST MOD #14 TO: 1) CORRECT THE TOTAL CONTRACT VALUE BY - $837.00 TO $4,671,317.00; 2) EXTEND…

Related awards · 9

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 EN25YD2VC6Z6)

AwardOffice · PSC / listingNet obligationsFY
VA24416J7051244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$486,461FY2017
VA24416J5061244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,251,000FY2016
VA78616P0618NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$3,311FY2016
VA24416C0139244-NETWORK CONTRACT OFFICE 4 · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$2,701FY2016
VA24416J1339244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$723,702FY2016
VA24415J6002244-NETWORK CONTRACT OFFICE 4 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$74,000FY2015

Other recipients under Z1NE from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413C0398MARE SOLUTIONS INC646-PITTSBURG$364,900FY2013
VA24413C0153MARE SOLUTIONS INC646-PITTSBURG$7,005,770FY2013
VA24413P0106SIEMENS INDUSTRY, INC.646-PITTSBURG$4,122FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.