Description
IGF::OT::IGF MRI ADDITION MODIFICATION REMOBILIZATION AND DELAY.
Base award description: MRI ADDITION
First action · last action
2012-06-26 · 2016-02-12
Transactions
13
First transaction's obligation
$4,498,000
Base + all options value (sum of deltas)
$4,822,504
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 13 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.
- Base2012-06-26+$4,498,000= $4,498,000
- Mod P000012014-02-11+$0= $4,498,000
- Mod P000032014-02-12+$0= $4,498,000
- Mod P000022014-03-27+$281,849= $4,779,849
- Mod P000072014-09-10+$0= $4,779,849
- Mod P000082014-11-05+$0= $4,779,849
- Mod P000092015-02-10+$0= $4,779,849
- Mod P000102015-05-11+$0= $4,779,849
- Mod P000112015-08-07+$0= $4,779,849
- Mod P000122015-11-10+$0= $4,779,849
- Mod P000132015-12-11+$0= $4,779,849
- Mod P000052016-02-12-$21,196= $4,758,653
- Mod P000142016-02-12+$63,851= $4,822,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-26 | +$4,498,000 | $4,498,000 | MRI ADDITION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-11 | +$0 | $4,498,000 | IGF::OT::IGF TIME EXTENSION MRI ADDITION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-12 | +$0 | $4,498,000 | IGF::OT::IGF MRI ADDITION MODIFICATION FOR SUSPENSION OF WORK DUE TO WEATHER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-27 | +$281,849 | $4,779,849 | IGF::OT::IGF MODIFICATION FOR DIFFERING SITE CONDITIONS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-10 | +$0 | $4,779,849 | IGF::OT::IGF MRI ADDITION MODIFICATION FOR 59 DAY EXTENSION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-05 | +$0 | $4,779,849 | IGF::OT::IGF MRI ADDITION MODIFICATION FOR 59 DAY EXTENSION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-10 | +$0 | $4,779,849 | IGF::OT::IGF MRI ADDITION MODIFICATION FOR 90 DAY SUSPENSION OF WORK |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-11 | +$0 | $4,779,849 | IGF::OT::IGF MRI ADDITION MODIFICATION FOR 90 DAY SUSPENSION OF WORK |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-07 | +$0 | $4,779,849 | IGF::OT::IGF MRI ADDITION MODIFICATION FOR 90 DAY SUSPENSION OF WORK |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-10 | +$0 | $4,779,849 | IGF::OT::IGF MRI ADDITION MODIFICATION TO LIFT SUSPENSION OF WORK. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-11 | +$0 | $4,779,849 | IGF::OT::IGF MRI ADDITION MODIFICATION 59 DAY TIME EXTENSION. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-12 | −$21,196 | $4,758,653 | IGF::OT::IGF MRI ADDITION MODIFICATION FOR RIGGING OF MRI CREDIT |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-12 | +$63,851 | $4,822,504 | IGF::OT::IGF MRI ADDITION MODIFICATION REMOBILIZATION AND DELAY. |
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 VZCKAB8RKGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0020 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,386,000 | FY2026 |
| 36C24221C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,754,289 | FY2021 |
| 36C24221C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,728,128 | FY2021 |
| 36C77621C0007 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,081,791 | FY2021 |
| 36C24221C0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,740,219 | FY2021 |
| 36C24220C0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,557,613 | FY2020 |
Other recipients under Z2DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614J6305 | BES DESIGN/BUILD, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $34,602 | FY2014 |
| VA24614P4308 | BLACKWATER ELECTRIC CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,225 | FY2014 |
| VA24614J2270 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,740 | FY2014 |
| VA24614J1436 | BES DESIGN/BUILD, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $706,253 | FY2014 |
| VA24614J0536 | ADIRA CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $327,921 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.