Award recordCONTRACT

HI-DEF CONTRACTING, INC.

PIID VA24413C0504· VHA· 646-PITTSBURG· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $96,436 net obligations· UEI KDBTFL23HCW7· PA

Description

IGF::OT::IGF MOD 7 ISSUED TO EXTEND PERIOD OF PERFORMANCE (POP) FROM 11/01/14 THRU 12/19/14.

Base award description: IGF::OT::IGF INSTALLATION OF DOCK LIFT AND REPAIR TO EXISTING DOCK IN ORDER TO ACCOMMODATE AT THE RESEARCH OFFICE BUILDING (ROB), BLDG. 30, AT THE UD MEDICAL CENTER.

First action · last action
2013-09-23 · 2014-11-01
Transactions
8
First transaction's obligation
$71,643
Base + all options value (sum of deltas)
$96,436
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$96,436$0Base award · 2013-09-23 · this action $71,643 · running total $71,643Modification P00001 · 2013-12-02 · this action $0 · running total $71,643Modification P00002 · 2014-03-17 · this action $0 · running total $71,643Modification P00003 · 2014-04-08 · this action $3,026 · running total $74,669Modification P00004 · 2014-04-28 · this action $14,838 · running total $89,507Modification P00005 · 2014-07-16 · this action $0 · running total $89,507Modification P00006 · 2014-08-16 · this action $6,929 · running total $96,436Modification P00007 · 2014-11-01 · this action $0 · running total $96,436
  • Base2013-09-23+$71,643= $71,643
  • Mod P000012013-12-02+$0= $71,643
  • Mod P000022014-03-17+$0= $71,643
  • Mod P000032014-04-08+$3,026= $74,669
  • Mod P000042014-04-28+$14,838= $89,507
  • Mod P000052014-07-16+$0= $89,507
  • Mod P000062014-08-16+$6,929= $96,436
  • Mod P000072014-11-01+$0= $96,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-23+$71,643$71,643IGF::OT::IGF INSTALLATION OF DOCK LIFT AND REPAIR TO EXISTING DOCK IN ORDER TO ACCOMMODATE AT THE RESEARCH OFF…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-12-02+$0$71,643IGF::OT::IGF NO-COST MOD 1 TO EXTEND POP FROM 11/11/13 THRU 03/31/14 DUE TO VA-CAUSED DELAYS.
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-03-17+$0$71,643IGF::OT::IGF NO-COST MOD 2 TO EXTEND POP FROM 3/31/14 THRU 5/31/14 DUE TO VA-CAUSED DELAYS.
Mod P00003· CHANGE ORDER2014-04-08+$3,026$74,669IGF::OT::IGF MOD 3 ISSUED TO ADD SAFETY 'SKIRTING' AROUND THE DOCK LIFT AND EXTEND THE POP TO 7/15/14.
Mod P00004· CHANGE ORDER2014-04-28+$14,838$89,507IGF::OT::IGF MOD 4 ISSUED FOR CHANGE ORDER #2 SAFETY ITEMS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-16+$0$89,507IGF::OT::IGF NO-COST MOD 5 ISSUED TO EXTEND POP FROM 7/16/14 THRU 8/15/14.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-16+$6,929$96,436IGF::OT::IGF MOD 6 ISSUED TO INSTALL SAFETY-RELATED ITEMS TO THE DOCKLIFT NOW INSTALLED AND TO EXTEND POP FROM…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-01+$0$96,436IGF::OT::IGF MOD 7 ISSUED TO EXTEND PERIOD OF PERFORMANCE (POP) FROM 11/01/14 THRU 12/19/14.

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 KDBTFL23HCW7)

AwardOffice · PSC / listingNet obligationsFY
VA24414P3530646-PITTSBURG · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$44,208FY2014
VA24414P3498646-PITTSBURG · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$136,194FY2014
VA24414P3506646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,270FY2014
VA24414P3219646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,975FY2014
VA24414P1970646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,965FY2014
VA24414P1714646-PITTSBURG · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$21,853FY2014

Other recipients under Z2DA from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414C0326LLI CONSTRUCTION INC646-PITTSBURG$57,500FY2014
VA24414C0272ADDVETCO, INC.646-PITTSBURG$83,000FY2014
VA24413C0234MARE SOLUTIONS INC646-PITTSBURG$113,400FY2013
VA24412C0156MARE SOLUTIONS INC646-PITTSBURG$4,363,903FY2012
VA24412C0221ADDVETCO, INC.646-PITTSBURG$396,892FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0504_3600_-NONE-_-NONE- · retrieved 2026-09-26.