Award recordCONTRACT

FACILITY DEFENSE CONSULTANTS INC

PIID VA24517C0193· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2017· $8,925,865 net obligations· UEI ZE2HCHPFBH93· MO

Description

ADD ALCOVE CARPET TILE, WEED CONTROL FABRIC, PARAPET CAPSTONE, AND EIFS EXTENSION.

Base award description: IGF::OT::IGF WOMEN'S WELLNESS CLC

First action · last action
2017-09-27 · 2019-11-01
Transactions
9
First transaction's obligation
$8,431,813
Base + all options value (sum of deltas)
$8,925,865
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$8,925,865$0Base award · 2017-09-27 · this action $8,431,813 · running total $8,431,813Modification P00001 · 2018-07-25 · this action $11,548 · running total $8,443,361Modification P00002 · 2018-12-18 · this action $0 · running total $8,443,361Modification P00004 · 2018-12-31 · this action $29,384 · running total $8,472,745Modification P00003 · 2019-03-08 · this action $149,889 · running total $8,622,634Modification P00005 · 2019-03-08 · this action $82,808 · running total $8,705,442Modification P00006 · 2019-04-03 · this action $129,668 · running total $8,835,110Modification P00007 · 2019-08-29 · this action $54,123 · running total $8,889,233Modification P00008 · 2019-11-01 · this action $36,632 · running total $8,925,865
  • Base2017-09-27+$8,431,813= $8,431,813
  • Mod P000012018-07-25+$11,548= $8,443,361
  • Mod P000022018-12-18+$0= $8,443,361
  • Mod P000042018-12-31+$29,384= $8,472,745
  • Mod P000032019-03-08+$149,889= $8,622,634
  • Mod P000052019-03-08+$82,808= $8,705,442
  • Mod P000062019-04-03+$129,668= $8,835,110
  • Mod P000072019-08-29+$54,123= $8,889,233
  • Mod P000082019-11-01+$36,632= $8,925,865
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$8,431,813$8,431,813IGF::OT::IGF WOMEN'S WELLNESS CLC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-25+$11,548$8,443,361IGF::OT::IGF ELECTRICAL FEED&GENERATOR AND END USER UPDATES
Mod P00002· CHANGE ORDER2018-12-18+$0$8,443,361IGF::OT::IGF CHANGE ORDER FOR CONTRACTOR TO PROCEED WITH CONNECTING CORRIDOR WORK.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-31+$29,384$8,472,745IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR CONNECTING CORRIDOR WORK.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-08+$149,889$8,622,634IGF::OT::IGF GRADING SITE REVISIONS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-08+$82,808$8,705,442IGF::OT::IGF CHANGES TO SPA LIFT, EXPANSION JOINT, ADDITIONAL STEAM LINE, AND GYPSUM BOARD ADDITION.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-03+$129,668$8,835,110IGF::OT::IGF CHANGES TO CLOSET DOORS, EQUIPMENT UTILITY, BLDG CLARIFICATIONS AND LIFT FRAMING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-29+$54,123$8,889,233CHANGES TO MASONRY FOR CHILLER ENCLOSURE, HOOD AND SINK REPLACEMENT, MIRROR AND SWING GRAB BAR INSTALL
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-01+$36,632$8,925,865ADD ALCOVE CARPET TILE, WEED CONTROL FABRIC, PARAPET CAPSTONE, AND EIFS EXTENSION.

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 ZE2HCHPFBH93)

AwardOffice · PSC / listingNet obligationsFY
36C26018N1285260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2018
36C25518N1265255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2018
36C25518D0067255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2018
36C26018D0015260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
VA25516J5116255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,706,311FY2016
VA25915C0268NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,929,282FY2015

Other recipients under Y1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0769HIRT ELECTRIC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$971,212FY2026
36C24526N0420HAMILTON PACIFIC CHAMBERLAIN LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,948,289FY2026
36C24525C0133GUARDIAN ENVIRONMENTAL SERVICES CO INC245-NETWORK CONTRACT OFFICE 5 (36C245)$5,464,018FY2025
36C24525N0926AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,539,971FY2025
36C24525N0849RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$710,609FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.