Award recordCONTRACT

WHELAN PROPERTIES, LLC

PIID VA24512J1357· VHA· 512-BALTIMORE· Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS· FY2012· $500,000 net obligations· UEI TH31AJTSVN45· PA

Description

IGF::CL,CT::IGF CHANGE ORDER DUE TO UNFORSEEN CONDITIONS. NO - COST CHANGE.

Base award description: IGF::OT::IGF "OTHER FUNCTIONS" FY12 TASK ORDER 0001, DELIVERY ORDER FOR THE HALLS AND WALLS RENOVATION TO THE PERRY POINT CAMPUS, PERRY POINT, MD. BLDGS. 13H, 14H, 23H AND THE CAMPUS CORRIDOR SYSTEM. RENOVATE AND REFINISH HALLS, WALLS, FLOORS THROUGHOUT THE AREAS ON THE VA CAMPUS.

First action · last action
2012-04-26 · 2013-03-26
Transactions
4
First transaction's obligation
$500,000
Base + all options value (sum of deltas)
$500,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA245C0390
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$500,000$0Base award · 2012-04-26 · this action $500,000 · running total $500,000Modification P00001 · 2012-09-08 · this action $0 · running total $500,000Modification P00002 · 2012-10-05 · this action $0 · running total $500,000Modification P00003 · 2013-03-26 · this action $0 · running total $500,000
  • Base2012-04-26+$500,000= $500,000
  • Mod P000012012-09-08+$0= $500,000
  • Mod P000022012-10-05+$0= $500,000
  • Mod P000032013-03-26+$0= $500,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-26+$500,000$500,000IGF::OT::IGF "OTHER FUNCTIONS" FY12 TASK ORDER 0001, DELIVERY ORDER FOR THE HALLS AND WALLS RENOVATION TO THE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-08+$0$500,000IGF::OT::IGF "OTHER FUNCTIONS" FY12 TASK ORDER 0001, DELIVERY ORDER FOR THE HALLS AND WALLS RENOVATION TO THE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-05+$0$500,000UNFORSEEN MOISTURE PROBLEMS EXIST IN A SMALL SECTION OF FLOORING. WE NEED TO REMEDY THE SITUATION WITH THE REV…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-26+$0$500,000IGF::CL,CT::IGF CHANGE ORDER DUE TO UNFORSEEN CONDITIONS. NO - COST CHANGE.

Related awards · 7

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 TH31AJTSVN45)

AwardOffice · PSC / listingNet obligationsFY
VA26314J1124618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2014
VA24514F0880613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$236,461FY2014
VA24514P0879613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$19,900FY2014
VA24514F0676613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,800FY2014
VA26314D0217618-MINNEAPOLIS VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2014
VA25614F1091635-OKLAHOMA CITY · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$1,504,997FY2014

Other recipients under Z1JZ from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24512P1596TATE ENGINEERING SYSTEMS INC512-BALTIMORE$3,080FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512J1357_3600_VA245C0390_3600 · retrieved 2026-09-26.