Award recordCONTRACT

NACCI CONSTRUCTION SERVICES, INC

PIID VA24712C0099· VHA· 247-NETWORK CONTRACT OFFICE 7· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $6,712,019 net obligations· UEI CJJQY5L3E4A5· GA

Description

IGF::OT::IGF DESIGN/BUILD STERILIZATION PREPARATION AND DISTRIBUTION FACILITY

Base award description: IGF::OT::IGF DESIGN BUILD SPD PROJECT # 509-11-104

First action · last action
2012-06-21 · 2016-01-28
Transactions
13
First transaction's obligation
$5,593,205
Base + all options value (sum of deltas)
$6,712,019
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 · 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.

$6,712,019$0Base award · 2012-06-21 · this action $5,593,205 · running total $5,593,205Modification P00001 · 2013-03-26 · this action $622,841 · running total $6,216,046Modification P00002 · 2013-09-16 · this action $149,599 · running total $6,365,645Modification P00003 · 2014-06-05 · this action $0 · running total $6,365,645Modification P00004 · 2014-07-22 · this action $95,046 · running total $6,460,691Modification P00005 · 2014-10-27 · this action $32,492 · running total $6,493,184Modification P00006 · 2015-03-23 · this action $58,625 · running total $6,551,809Modification P00007 · 2015-03-23 · this action $63,360 · running total $6,615,169Modification P00008 · 2015-05-21 · this action $39,639 · running total $6,654,807Modification P00009 · 2015-09-03 · this action $0 · running total $6,654,807Modification P00010 · 2015-10-22 · this action $0 · running total $6,654,807Modification P00011 · 2015-11-23 · this action $0 · running total $6,654,807Modification P00012 · 2016-01-28 · this action $57,212 · running total $6,712,019
  • Base2012-06-21+$5,593,205= $5,593,205
  • Mod P000012013-03-26+$622,841= $6,216,046
  • Mod P000022013-09-16+$149,599= $6,365,645
  • Mod P000032014-06-05+$0= $6,365,645
  • Mod P000042014-07-22+$95,046= $6,460,691
  • Mod P000052014-10-27+$32,492= $6,493,184
  • Mod P000062015-03-23+$58,625= $6,551,809
  • Mod P000072015-03-23+$63,360= $6,615,169
  • Mod P000082015-05-21+$39,639= $6,654,807
  • Mod P000092015-09-03+$0= $6,654,807
  • Mod P000102015-10-22+$0= $6,654,807
  • Mod P000112015-11-23+$0= $6,654,807
  • Mod P000122016-01-28+$57,212= $6,712,019
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-21+$5,593,205$5,593,205IGF::OT::IGF DESIGN BUILD SPD PROJECT # 509-11-104
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2013-03-26+$622,841$6,216,046IGF::CL::IGF SPD FACILITY RENOVATION
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2013-09-16+$149,599$6,365,645IGF::OT::IGF MODIFICATION ASBESTOS ABATEMENT
Mod P00003· CHANGE ORDER2014-06-05+$0$6,365,645IGF::OT::IGF
Mod P00004· CHANGE ORDER2014-07-22+$95,046$6,460,691IGF::CL::IGF DESIGN/BUILD STERILIZATION PREPARATION AND DISTRIBUTION FACILITY
Mod P00005· CHANGE ORDER2014-10-27+$32,492$6,493,184IGF::CL::IGF DESIGN/BUILD STERILIZATION PREPARATION AND DISTRIBUTION FACILITY
Mod P00006· CHANGE ORDER2015-03-23+$58,625$6,551,809IGF::CL::IGF DESIGN/BUILD STERILIZATION PREPARATION AND DISTRIBUTION FACILITY
Mod P00007· CHANGE ORDER2015-03-23+$63,360$6,615,169IGF::CL::IGF DESIGN/BUILD STERILIZATION PREPARATION AND DISTRIBUTION FACILITY
Mod P00008· CHANGE ORDER2015-05-21+$39,639$6,654,807IGF::OT::IGF DESIGN/BUILD STERILIZATION PREPARATION AND DISTRIBUTION FACILITY
Mod P00009· CHANGE ORDER2015-09-03+$0$6,654,807IGF::OT::IGF DESIGN/BUILD STERILIZATION PREPARATION AND DISTRIBUTION FACILITY
Mod P00010· CHANGE ORDER2015-10-22+$0$6,654,807IGF::OT::IGF DESIGN/BUILD STERILIZATION PREPARATION AND DISTRIBUTION FACILITY
Mod P00011· CHANGE ORDER2015-11-23+$0$6,654,807IGF::OT::IGF DESIGN/BUILD STERILIZATION PREPARATION AND DISTRIBUTION FACILITY
Mod P00012· CHANGE ORDER2016-01-28+$57,212$6,712,019IGF::OT::IGF DESIGN/BUILD STERILIZATION PREPARATION AND DISTRIBUTION FACILITY

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 CJJQY5L3E4A5)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0074247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,815,933FY2026
36C24726C0039247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,963,595FY2026
36C24725C0077247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,595,341FY2025
36C24725P0755247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$71,308FY2025
36C24724P0925247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$16,080FY2024
36C24724N0535247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,041,791FY2024

Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715J3303ABRAMS GROUP CONSTRUCTION LLC247-NETWORK CONTRACT OFFICE 7$91,470FY2015
VA24715J3302ABRAMS GROUP CONSTRUCTION LLC247-NETWORK CONTRACT OFFICE 7$498,093FY2015
VA24715J3254ABRAMS GROUP CONSTRUCTION LLC247-NETWORK CONTRACT OFFICE 7$148,576FY2015
VA24715C0224SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7$433,258FY2015
VA24715C0203THE CONSTRUCTION SERVICES GROUP INC247-NETWORK CONTRACT OFFICE 7$290,890FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.