Award recordCONTRACT

ADDVETCO, INC.

PIID VA24413C0483· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2014· $3,888,230 net obligations· UEI EN25YD2VC6Z6· PA

Description

RENOVATE 11 WEST - DECREASE REMAINING FUNDS. IGF::OT::IGF

Base award description: RENOVATE 11 WEST IGF::OT::IGF

First action · last action
2014-04-03 · 2017-02-24
Transactions
12
First transaction's obligation
$4,199,000
Base + all options value (sum of deltas)
$3,888,230
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 12 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.

$4,199,000$0Base award · 2014-04-03 · this action $4,199,000 · running total $4,199,000Modification P00001 · 2014-12-05 · this action $0 · running total $4,199,000Modification P00002 · 2014-12-05 · this action $0 · running total $4,199,000Modification P00003 · 2015-06-29 · this action $0 · running total $4,199,000Modification P00004 · 2015-11-06 · this action $0 · running total $4,199,000Modification P00005 · 2016-01-15 · this action $0 · running total $4,199,000Modification P00006 · 2016-03-30 · this action $0 · running total $4,199,000Modification P00007 · 2016-07-20 · this action $0 · running total $4,199,000Modification P00008 · 2016-09-29 · this action $0 · running total $4,199,000Modification P00009 · 2016-11-17 · this action $0 · running total $4,199,000Modification P00010 · 2016-12-28 · this action $0 · running total $4,199,000Modification P00011 · 2017-02-24 · this action -$310,770 · running total $3,888,230
  • Base2014-04-03+$4,199,000= $4,199,000
  • Mod P000012014-12-05+$0= $4,199,000
  • Mod P000022014-12-05+$0= $4,199,000
  • Mod P000032015-06-29+$0= $4,199,000
  • Mod P000042015-11-06+$0= $4,199,000
  • Mod P000052016-01-15+$0= $4,199,000
  • Mod P000062016-03-30+$0= $4,199,000
  • Mod P000072016-07-20+$0= $4,199,000
  • Mod P000082016-09-29+$0= $4,199,000
  • Mod P000092016-11-17+$0= $4,199,000
  • Mod P000102016-12-28+$0= $4,199,000
  • Mod P000112017-02-24-$310,770= $3,888,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-03+$4,199,000$4,199,000RENOVATE 11 WEST IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-05+$0$4,199,000RENOVATE 11 WEST IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-05+$0$4,199,000RENOVATE 11 WEST IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-29+$0$4,199,000RENOVATE 11 WEST IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-06+$0$4,199,000RENOVATE 11 WEST-PLUMBING REQUIREMENTS CHANGED IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-15+$0$4,199,000RENOVATE 11 WEST - RE-GLAZE WINDOWS, RESEAL, REPLACE GASKETS, MATCH AND TOUCH UP BLEMISHES. IGF::OT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-30+$0$4,199,000RENOVATE 11 WEST - MEP DESIGN CHANGES. IGF::OT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-20+$0$4,199,000RENOVATE 11 WEST - DATA RACK, CABLE AND FIBER IGF::OT::IGF
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-29+$0$4,199,000RENOVATE 11 WEST - 10 CONDUIT IN 5 LOCATIONS - ADDITIONAL DATA IGF::OT::IGF
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-17+$0$4,199,000RENOVATE 11 WEST - ADD 2 SPRINKLER HEADS TO MEET LIFE SAFETY CODE PER VA REQUEST. IGF::OT::IGF
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-28+$0$4,199,000RENOVATE 11 WEST - PURCHASE AND DELIVER CORES AND BLANKS PER VA REQUEST. IGF::OT::IGF
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-24−$310,770$3,888,230RENOVATE 11 WEST - DECREASE REMAINING FUNDS. IGF::OT::IGF

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 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 Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0483_3600_-NONE-_-NONE- · retrieved 2026-09-26.