Award recordCONTRACT

ADIRA CONSTRUCTION, INC.

PIID VA24612C0106· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Y1FD · CONSTRUCTION OF DINING FACILITIES· FY2012· $4,146,875 net obligations· UEI CKASME88HE64· VA

Description

IGF::OT::IGF MODIFICATION FOR PATIENT DINING AREA CLC

Base award description: PATIENT DINING AREA CLC

First action · last action
2012-09-26 · 2018-01-19
Transactions
12
First transaction's obligation
$3,993,723
Base + all options value (sum of deltas)
$4,146,875
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 12 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.

$4,146,875$0Base award · 2012-09-26 · this action $3,993,723 · running total $3,993,723Modification P00003 · 2014-04-23 · this action $26,525 · running total $4,020,248Modification P00001 · 2014-05-29 · this action $15,657 · running total $4,035,905Modification P00002 · 2014-05-29 · this action $40,561 · running total $4,076,466Modification P00005 · 2016-04-10 · this action $4,118 · running total $4,080,584Modification P00006 · 2016-04-10 · this action $8,261 · running total $4,088,845Modification P00007 · 2016-04-10 · this action $40,764 · running total $4,129,609Modification P00008 · 2016-09-02 · this action $2,872 · running total $4,132,481Modification P00009 · 2016-10-26 · this action $7,468 · running total $4,139,949Modification P00011 · 2017-03-10 · this action $0 · running total $4,139,949Modification P00012 · 2017-04-04 · this action $0 · running total $4,139,949Modification P00013 · 2018-01-19 · this action $6,926 · running total $4,146,875
  • Base2012-09-26+$3,993,723= $3,993,723
  • Mod P000032014-04-23+$26,525= $4,020,248
  • Mod P000012014-05-29+$15,657= $4,035,905
  • Mod P000022014-05-29+$40,561= $4,076,466
  • Mod P000052016-04-10+$4,118= $4,080,584
  • Mod P000062016-04-10+$8,261= $4,088,845
  • Mod P000072016-04-10+$40,764= $4,129,609
  • Mod P000082016-09-02+$2,872= $4,132,481
  • Mod P000092016-10-26+$7,468= $4,139,949
  • Mod P000112017-03-10+$0= $4,139,949
  • Mod P000122017-04-04+$0= $4,139,949
  • Mod P000132018-01-19+$6,926= $4,146,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-26+$3,993,723$3,993,723PATIENT DINING AREA CLC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-23+$26,525$4,020,248IGF::OT::IGF STAIRWELL REDESIGN PATIENT DINING AREA CLC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-29+$15,657$4,035,905IGF::OT::IGF DOOR HARDWARE AND EDPM ROOFING PATIENT DINING AREA CLC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-29+$40,561$4,076,466IGF::OT::IGF MODIFICATION FOR FIRE RATED PLYWOOD AND BRICK INFILL AT ELEVATORFOR PATIENT DINING AREA CLC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-10+$4,118$4,080,584IGF::OT::IGF MODIFICATION FOR FIRE RATED PLYWOOD AND BRICK INFILL AT ELEVATORFOR PATIENT DINING AREA CLC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-10+$8,261$4,088,845IGF::OT::IGF MODIFICATION FOR FIRE RATED PLYWOOD AND BRICK INFILL AT ELEVATORFOR PATIENT DINING AREA CLC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-10+$40,764$4,129,609IGF::OT::IGF MODIFICATION FOR FIRE RATED PLYWOOD AND BRICK INFILL AT ELEVATORFOR PATIENT DINING AREA CLC
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-02+$2,872$4,132,481IGF::OT::IGF MODIFICATION FOR FIRE RATED PLYWOOD AND BRICK INFILL AT ELEVATORFOR PATIENT DINING AREA CLC
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-26+$7,468$4,139,949IGF::OT::IGF MODIFICATION FOR ASBESTOS ABATEMENT AT ELEVATOR FOR PATIENT DINING AREA CLC
Mod P00011· OTHER ADMINISTRATIVE ACTION2017-03-10+$0$4,139,949IGF::OT::IGF MODIFICATION FOR SUSPENSION OF WORK FOR PATIENT DINING AREA CLC
Mod P00012· OTHER ADMINISTRATIVE ACTION2017-04-04+$0$4,139,949IGF::OT::IGF MODIFICATION FOR RESCENSION OF SUSPENSION OF WORK FOR PATIENT DINING AREA CLC
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-19+$6,926$4,146,875IGF::OT::IGF MODIFICATION FOR PATIENT DINING AREA CLC

Related awards · 6

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 CKASME88HE64)

AwardOffice · PSC / listingNet obligationsFY
VA24617C0309246-NETWORK CONTRACTING OFFICE 6 (36C246) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$352,723FY2017
VA78616C0085NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$19,550FY2016
VA24616J2616246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$130,146FY2016
VA24614J6745246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$54,320FY2014
VA24614J1812246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$480,091FY2014
VA24614J1811246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$481,360FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.