Award recordCONTRACT

RESTORATION SPECIALISTS, LLC

PIID VA24712C0035· VHA· 247-NETWORK CONTRACT OFFICE 7· Y1LZ · CONSTRUCTION OF PARKING FACILITIES· FY2012· $8,199,284 net obligations· UEI MS54K3DZH2D5· GA

Description

IGF::OT::IGF MODIFICATION P00012 TO ADDRESS CHANGE IN GOVERNMENT REQUIREMENTS FOR BLUE LIGHT EMERGENCY CALL BOXES

Base award description: DESIGN/BUILD A NEW PARKING DECK/GARAGE

First action · last action
2012-03-13 · 2015-10-22
Transactions
13
First transaction's obligation
$5,999,860
Base + all options value (sum of deltas)
$8,199,284
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
8
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.

$8,199,284$0Base award · 2012-03-13 · this action $5,999,860 · running total $5,999,860Modification P00001 · 2013-09-30 · this action $670,968 · running total $6,670,828Modification P00002 · 2014-05-01 · this action $429,578 · running total $7,100,407Modification P00003 · 2014-09-03 · this action $939,455 · running total $8,039,862Modification P00005 · 2014-09-30 · this action $78,038 · running total $8,117,900Modification P00004 · 2014-10-29 · this action $20,378 · running total $8,138,278Modification P00006 · 2015-02-20 · this action $20,543 · running total $8,158,820Modification P0007 · 2015-07-07 · this action $0 · running total $8,158,820Modification P00008 · 2015-07-17 · this action $1,484 · running total $8,160,304Modification P00009 · 2015-07-28 · this action $0 · running total $8,160,304Modification P00010 · 2015-08-28 · this action $33,725 · running total $8,194,029Modification P00011 · 2015-09-16 · this action $0 · running total $8,194,029Modification P00012 · 2015-10-22 · this action $5,255 · running total $8,199,284
  • Base2012-03-13+$5,999,860= $5,999,860
  • Mod P000012013-09-30+$670,968= $6,670,828
  • Mod P000022014-05-01+$429,578= $7,100,407
  • Mod P000032014-09-03+$939,455= $8,039,862
  • Mod P000052014-09-30+$78,038= $8,117,900
  • Mod P000042014-10-29+$20,378= $8,138,278
  • Mod P000062015-02-20+$20,543= $8,158,820
  • Mod P00072015-07-07+$0= $8,158,820
  • Mod P000082015-07-17+$1,484= $8,160,304
  • Mod P000092015-07-28+$0= $8,160,304
  • Mod P000102015-08-28+$33,725= $8,194,029
  • Mod P000112015-09-16+$0= $8,194,029
  • Mod P000122015-10-22+$5,255= $8,199,284
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-13+$5,999,860$5,999,860DESIGN/BUILD A NEW PARKING DECK/GARAGE
Mod P00001· CHANGE ORDER2013-09-30+$670,968$6,670,828IGF::OT::IGF CONSTRUCT TEMPORARY PARKING LOT
Mod P00002· CHANGE ORDER2014-05-01+$429,578$7,100,407IGF::OT::IGF CONSTRUCT TEMPORARY PARKING LOT
Mod P00003· CHANGE ORDER2014-09-03+$939,455$8,039,862IGF::OT::IGF CONSTRUCT TEMPORARY PARKING LOT
Mod P00005· CHANGE ORDER2014-09-30+$78,038$8,117,900IGF::OT::IGF CONSTRUCT TEMPORARY PARKING LOT
Mod P00004· CHANGE ORDER2014-10-29+$20,378$8,138,278IGF::OT::IGF CONSTRUCT TEMPORARY PARKING LOT
Mod P00006· CHANGE ORDER2015-02-20+$20,543$8,158,820IGF::OT::IGF MODIFICATION TO ADDRESS A DIFFERING SITE CONDITION FOR ACTIVE GAS LINE AND STEEL PIPING FOR CONT…
Mod P0007· CHANGE ORDER2015-07-07+$0$8,158,820IGF::OT::IGF MODIFICATION TO ADDRESS TIME EXTENSION FOR CONTRACT VA247-12-C-0035
Mod P00008· CHANGE ORDER2015-07-17+$1,484$8,160,304IGF::OT::IGF MODIFICATION TO ADDRESS A DIFFERING SITE CONDITION FOR ACTIVE GAS LINE AND STEEL PIPING FOR CONTR…
Mod P00009· CHANGE ORDER2015-07-28+$0$8,160,304IGF::OT::IGF MODIFICATION TO ADDRESS TIME EXTENSION FOR CONTRACT VA247-12-C-0035
Mod P00010· CHANGE ORDER2015-08-28+$33,725$8,194,029IGF::OT::IGF MODIFICATION TO ADDRESS TIME EXTENSION FOR CONTRACT VA247-12-C-0035
Mod P00011· CHANGE ORDER2015-09-16+$0$8,194,029IGF::OT::IGF MODIFICATION TO ADDRESS TIME EXTENSION FOR CONTRACT VA247-12-C-0035
Mod P00012· CHANGE ORDER2015-10-22+$5,255$8,199,284IGF::OT::IGF MODIFICATION P00012 TO ADDRESS CHANGE IN GOVERNMENT REQUIREMENTS FOR BLUE LIGHT EMERGENCY CALL B…

Related awards · 1

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 MS54K3DZH2D5)

AwardOffice · PSC / listingNet obligationsFY
VA25615C0113256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,700,222FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.