Award recordCONTRACT

MARE SOLUTIONS INC

PIID VA24416J3059· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2016· $2,104,230 net obligations· UEI UH16D6FG29P3· PA

Description

IGF::OT::IGF CONTRACT MODIFICATION TO EXTEND DELIVERY DATE.

Base award description: IGF::OT::IGF TASK ORDER AGAINST THE CONSTRUCTION MATOC FOR THE REPLACEMENT OF BOILER SAFETY DEVICES AND CONTROLS ON THE 3 BOILERS AT THE UD MEDICAL CENTER IN PITTSBURGH, PA.

First action · last action
2016-03-22 · 2017-11-30
Transactions
8
First transaction's obligation
$1,988,000
Base + all options value (sum of deltas)
$2,104,230
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
VA24415D0002
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.

$2,104,230$0Base award · 2016-03-22 · this action $1,988,000 · running total $1,988,000Modification P00001 · 2016-08-03 · this action $35,345 · running total $2,023,345Modification P00002 · 2016-11-14 · this action $0 · running total $2,023,345Modification P00003 · 2016-12-20 · this action $0 · running total $2,023,345Modification P00004 · 2017-01-17 · this action $39,239 · running total $2,062,584Modification P00005 · 2017-04-10 · this action $0 · running total $2,062,584Modification P00006 · 2017-05-08 · this action $41,646 · running total $2,104,230Modification P00007 · 2017-11-30 · this action $0 · running total $2,104,230
  • Base2016-03-22+$1,988,000= $1,988,000
  • Mod P000012016-08-03+$35,345= $2,023,345
  • Mod P000022016-11-14+$0= $2,023,345
  • Mod P000032016-12-20+$0= $2,023,345
  • Mod P000042017-01-17+$39,239= $2,062,584
  • Mod P000052017-04-10+$0= $2,062,584
  • Mod P000062017-05-08+$41,646= $2,104,230
  • Mod P000072017-11-30+$0= $2,104,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-22+$1,988,000$1,988,000IGF::OT::IGF TASK ORDER AGAINST THE CONSTRUCTION MATOC FOR THE REPLACEMENT OF BOILER SAFETY DEVICES AND CONTRO…
Mod P00001· CHANGE ORDER2016-08-03+$35,345$2,023,345IGF::OT::IGF MOD 1 INCORPORATING CHANGE ORDERS #1.
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-11-14+$0$2,023,345IGF::OT::IGF MOD 2 CHANGE CO FROM LYNNE TO JEFF Z.
Mod P00003· CHANGE ORDER2016-12-20+$0$2,023,345IGF::OT::IGF MOD 3 NO COST EXTENSION MUTUAL AGREEMENT.
Mod P00004· CHANGE ORDER2017-01-17+$39,239$2,062,584IGF::OT::IGF CONTRACT MODIFICATION TO FUND CHANGE ORDERS #3, #4 AND #5.
Mod P00005· CHANGE ORDER2017-04-10+$0$2,062,584IGF::OT::IGF MODIFICATION NO COST TO GOVERNMENT OR CONTRACTOR - MUTUAL AGREEMENT.
Mod P00006· CHANGE ORDER2017-05-08+$41,646$2,104,230IGF::OT::IGF CONTRACT MODIFICATION TO FUND CHANGE ORDERS #7 AND #8.
Mod P00007· CHANGE ORDER2017-11-30+$0$2,104,230IGF::OT::IGF CONTRACT MODIFICATION TO EXTEND DELIVERY DATE.

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 UH16D6FG29P3)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0076245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$373,000FY2024
36C24524C0054245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$293,650FY2024
36C24523N0868245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$153,270FY2023
36C24423N0727244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,266,038FY2023
36C24423N0984244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$471,363FY2023
36C24523N0560245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$485,499FY2023

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
36C24422N0726RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$26,000FY2022
36C24422C0023RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$559,553FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J3059_3600_VA24415D0002_3600 · retrieved 2026-09-26.