Award recordCONTRACT

PRO SOUTH CONSTRUCTION SERVICES, LLC

PIID VA24713J1353· VHA· 247-NETWORK CONTRACT OFFICE 7· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $791,110 net obligations· UEI RNNJXZLDZPQ2· GA

Description

IGF::OT::IGF MODIFICATION FOR CHG ORDER TO INCORPORATE ADDITIONAL WORK IGF::OT::IGF

Base award description: IGF::OT::IGF TASK ORDER AGAINSTMULTIPLE AWARD TASK ORDER CONTRACT LOCATION 3- ALABAMA TO RENOVATE PHARMACY STERILE AREA IGF::OT::IGF

First action · last action
2013-06-27 · 2014-09-12
Transactions
12
First transaction's obligation
$560,000
Base + all options value (sum of deltas)
$791,110
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
13
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24712D0073
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.

$791,110$0Base award · 2013-06-27 · this action $560,000 · running total $560,000Modification P00001 · 2014-01-23 · this action $11,203 · running total $571,203Modification P00002 · 2014-02-28 · this action $10,857 · running total $582,060Modification P00003 · 2014-03-18 · this action $8,785 · running total $590,845Modification P00004 · 2014-03-21 · this action $10,550 · running total $601,395Modification P00005 · 2014-03-28 · this action $2,023 · running total $603,418Modification P00006 · 2014-04-14 · this action $27,310 · running total $630,728Modification P00007 · 2014-05-12 · this action $19,096 · running total $649,824Modification P00008 · 2014-06-05 · this action $4,681 · running total $654,505Modification P00009 · 2014-07-31 · this action $14,138 · running total $668,643Modification P00010 · 2014-09-08 · this action $108,317 · running total $776,960Modification P00011 · 2014-09-12 · this action $14,150 · running total $791,110
  • Base2013-06-27+$560,000= $560,000
  • Mod P000012014-01-23+$11,203= $571,203
  • Mod P000022014-02-28+$10,857= $582,060
  • Mod P000032014-03-18+$8,785= $590,845
  • Mod P000042014-03-21+$10,550= $601,395
  • Mod P000052014-03-28+$2,023= $603,418
  • Mod P000062014-04-14+$27,310= $630,728
  • Mod P000072014-05-12+$19,096= $649,824
  • Mod P000082014-06-05+$4,681= $654,505
  • Mod P000092014-07-31+$14,138= $668,643
  • Mod P000102014-09-08+$108,317= $776,960
  • Mod P000112014-09-12+$14,150= $791,110
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-27+$560,000$560,000IGF::OT::IGF TASK ORDER AGAINSTMULTIPLE AWARD TASK ORDER CONTRACT LOCATION 3- ALABAMA TO RENOVATE PHARMACY STE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-23+$11,203$571,203IGF::OT::IGF MODIFICATION NCTE 90 CALENDAR DAYS AND TO ADD COST OF HVAC STORAGE RENOVATE PHARMACY STERILE AREA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-28+$10,857$582,060IGF::OT::IGF MODIFICATION FOR HVAC CHASE RELOCATION RENOVATE PHARMACY STERILE AREA IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-18+$8,785$590,845IGF::OT::IGF MODIFICATION FOR DOOR REVISION CO#4 AND FIRE RATED ACCESS DOORS CO#5 IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-21+$10,550$601,395IGF::OT::IGF MODIFICATION FOR PREMIUM HOURS CO#6 IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-28+$2,023$603,418IGF::OT::IGF MODIFICATION FOR CO#7 PURCHASE OF CARD READER IGF::OT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-14+$27,310$630,728IGF::OT::IGF MODIFICATION FOR CO#7 PURCHASE OF CARD READER IGF::OT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-12+$19,096$649,824IGF::OT::IGF MODIFICATION FOR CO# 10 PURCHASE AND INSTALLATION OF POT FEEDER IGF::OT::IGF
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-05+$4,681$654,505IGF::OT::IGF MODIFICATION FOR CHG ORDER TO REPLACE SINK IN THE ANTE ROOM IGF::OT::IGF
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-31+$14,138$668,643IGF::OT::IGF MODIFICATION FOR CHG ORDER TO REPLACE SINK IN THE ANTE ROOM IGF::OT::IGF
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-08+$108,317$776,960IGF::OT::IGF MODIFICATION FOR CHG ORDER TO INCORPORATE ADDITIONAL WORK IGF::OT::IGF
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-12+$14,150$791,110IGF::OT::IGF MODIFICATION FOR CHG ORDER TO INCORPORATE ADDITIONAL WORK IGF::OT::IGF

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 RNNJXZLDZPQ2)

AwardOffice · PSC / listingNet obligationsFY
VA24715J3235247-NETWORK CONTRACT OFFICE 7 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$540,800FY2015
VA24715J1863247-NETWORK CONTRACT OFFICE 7 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$99,972FY2015
VA24715P0096247-NETWORK CONTRACT OFFICE 7 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$16,327FY2015
VA24714J2816247-NETWORK CONTRACT OFFICE 7 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,214,780FY2014
VA24712D0073247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$0FY2012
VA247C1609247-NETWORK CONTRACT OFFICE 7 (36C247) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$629,222FY2011

Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716J1416MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7$149,858FY2016
VA24716J1063ABRAMS GROUP CONSTRUCTION LLC247-NETWORK CONTRACT OFFICE 7$33,956FY2016
VA24716J0777ARGO SYSTEMS, LLC247-NETWORK CONTRACT OFFICE 7$718,500FY2016
VA24716P0579TREMCO CPG INC.247-NETWORK CONTRACT OFFICE 7$2,001FY2016
VA24716P0581IPW CONSTRUCTION GROUP LLC247-NETWORK CONTRACT OFFICE 7$4,740FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J1353_3600_VA24712D0073_3600 · retrieved 2026-09-26.