Award recordCONTRACT

ADDVETCO, INC.

PIID VA24416J1339· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2016· $723,702 net obligations· UEI EN25YD2VC6Z6· PA

Description

IGF::OT::IGF EXTENDING CONTRACT TO DECEMBER 15, 2017.

Base award description: IGF::OT::IGF TASK ORDER AGAINST THE CONSTRUCTION MATOC FOR THE RELOCATION OF THE WASHER-DISINFECTOR AT UD.

First action · last action
2015-12-23 · 2018-09-17
Transactions
10
First transaction's obligation
$523,000
Base + all options value (sum of deltas)
$723,702
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24415D0004
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$729,249$0Base award · 2015-12-23 · this action $523,000 · running total $523,000Modification P00001 · 2016-04-04 · this action $0 · running total $523,000Modification P00002 · 2016-05-02 · this action $11,048 · running total $534,048Modification P00003 · 2016-06-24 · this action $17,996 · running total $552,044Modification P00004 · 2017-03-13 · this action $90,964 · running total $643,008Modification P00005 · 2017-04-27 · this action $0 · running total $643,008Modification P00006 · 2017-05-02 · this action $83,623 · running total $726,630Modification P00007 · 2017-06-02 · this action $2,619 · running total $729,249Modification P00008 · 2017-10-05 · this action $0 · running total $729,249Modification P00009 · 2018-09-17 · this action -$5,547 · running total $723,702
  • Base2015-12-23+$523,000= $523,000
  • Mod P000012016-04-04+$0= $523,000
  • Mod P000022016-05-02+$11,048= $534,048
  • Mod P000032016-06-24+$17,996= $552,044
  • Mod P000042017-03-13+$90,964= $643,008
  • Mod P000052017-04-27+$0= $643,008
  • Mod P000062017-05-02+$83,623= $726,630
  • Mod P000072017-06-02+$2,619= $729,249
  • Mod P000082017-10-05+$0= $729,249
  • Mod P000092018-09-17-$5,547= $723,702
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-23+$523,000$523,000IGF::OT::IGF TASK ORDER AGAINST THE CONSTRUCTION MATOC FOR THE RELOCATION OF THE WASHER-DISINFECTOR AT UD.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-04+$0$523,000IGF::OT::IGF NO-COST MOD 1 TO EXTEND POP FROM 7/10/16 THRU 8/30/16 DUE TO 52-DAY DELAY AS A RESULT OF AFGE UNI…
Mod P00002· CHANGE ORDER2016-05-02+$11,048$534,048IGF::OT::IGF NO-COST MOD 1 TO EXTEND POP FROM 7/10/16 THRU 8/30/16 DUE TO 52-DAY DELAY AS A RESULT OF AFGE UNI…
Mod P00003· CHANGE ORDER2016-06-24+$17,996$552,044IGF::OT::IGF MOD 3 TO INCORPORATE CHANGE ORDERS 2-5 INTO THE CONTRACT AND EXTEND THE POP THRU 11/24/16.
Mod P00004· CHANGE ORDER2017-03-13+$90,964$643,008IGF::OT::IGF FOR FUNDING 7 THRU 11 PYFR 3 EXTENDING THE POP THRU ##/##/####.
Mod P00005· CHANGE ORDER2017-04-27+$0$643,008IGF::OT::IGF FOR TIME EXTENSION PCO 6 AND 12 THRU 15 PYFR 4 EXTENDING THE POP FOR MOD P00004 TO 09/19/2017.
Mod P00006· CHANGE ORDER2017-05-02+$83,623$726,630IGF::OT::IGF FOR FUNDING PCO 6 AND 12 THRU 15 PYFR 4 EXTENDING THE POP THRU 10/02/2017.
Mod P00007· CHANGE ORDER2017-06-02+$2,619$729,249IGF::OT::IGF FOR FUNDING PCO 10 POP THRU 10/08/2017.
Mod P00008· CHANGE ORDER2017-10-05+$0$729,249IGF::OT::IGF EXTENDING CONTRACT TO DECEMBER 15, 2017.
Mod P00009· CLOSE OUT2018-09-17−$5,547$723,702IGF::OT::IGF EXTENDING CONTRACT TO DECEMBER 15, 2017.

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
VA24415J6002244-NETWORK CONTRACT OFFICE 4 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$74,000FY2015
VA24415J1836244-NETWORK CONTRACT OFFICE 4 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$89,990FY2015

Other recipients under Y1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425C0006RLS CONSTRUCTION GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,099,107FY2025
36C24424N0054RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,420FY2024
36C24422N1045RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,112,616FY2022
36C24422N0747MARE SOLUTIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$152,343FY2022
36C24422N0726RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$26,000FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J1339_3600_VA24415D0004_3600 · retrieved 2026-09-26.