Description
PN 534-15-904 P00012 CO TRANSFER OF ADMIN DUTIES
Base award description: IGF::OT::IGF/CORRECT LEGIONELLA ISSUES AT THE RHJ VAMC CHARLESTON, SC
First action · last action
2016-06-17 · 2023-03-17
Transactions
13
First transaction's obligation
$4,095,316
Base + all options value (sum of deltas)
$5,090,815
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)
Parent IDV
VA24712D0027
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.
- Base2016-06-17+$4,095,316= $4,095,316
- Mod P000012019-03-15+$0= $4,095,316
- Mod P000032019-07-11+$182,919= $4,278,235
- Mod P000022019-07-17+$0= $4,278,235
- Mod P000042019-09-04+$0= $4,278,235
- Mod P000062020-01-24+$0= $4,278,235
- Mod P000052020-02-12+$550,546= $4,828,781
- Mod P000072020-10-21+$0= $4,828,781
- Mod P000082020-11-19-$85,920= $4,742,862
- Mod P000092021-01-25+$0= $4,742,862
- Mod P000102021-03-10+$262,033= $5,004,895
- Mod P000112021-08-27+$85,920= $5,090,815
- Mod P000122023-03-17+$0= $5,090,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-17 | +$4,095,316 | $4,095,316 | IGF::OT::IGF/CORRECT LEGIONELLA ISSUES AT THE RHJ VAMC CHARLESTON, SC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-15 | +$0 | $4,095,316 | CORRECT LEGIONELLA ISSUES AT THE RHJ VAMC CHARLESTON, SC |
| Mod P00003· CHANGE ORDER | 2019-07-11 | +$182,919 | $4,278,235 | CORRECT LEGIONELLA ISSUES AT THE RHJ VAMC CHARLESTON, SC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-17 | +$0 | $4,278,235 | TIME EXTENSION - CORRECT LEGIONELLA ISSUES AT THE RHJ VAMC CHARLESTON, SC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-09-04 | +$0 | $4,278,235 | 52.242-14, SUSPENSION OF WORK - CORRECT LEGIONELLA ISSUES AT THE RHJ VAMC CHARLESTON, SC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-24 | +$0 | $4,278,235 | 52.242-14, SUSPENSION OF WORK - CORRECT LEGIONELLA ISSUES AT THE RHJ VAMC CHARLESTON, SC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-12 | +$550,546 | $4,828,781 | CORRECT LEGIONELLA ISSUES AT THE RHJ VAMC CHARLESTON, SC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-21 | +$0 | $4,828,781 | NO COST TIME EXTENSION - CORRECT LEGIONELLA ISSUES AT THE RHJ VAMC CHARLESTON, SC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-19 | −$85,920 | $4,742,862 | REMOVE DEAD LEGS, ADD FOUR HOT TAPS, AND ELECTRICAL CHANGES - CORRECT LEGIONELLA ISSUES AT THE RHJ VAMC CHARLE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-25 | +$0 | $4,742,862 | NO COST TIME EXTENSION. REMOVE DEAD LEGS, ADD FOUR HOT TAPS, AND ELECTRICAL CHANGES - CORRECT LEGIONELLA ISSUE… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-10 | +$262,033 | $5,004,895 | NO COST TIME EXTENSION. REMOVE DEAD LEGS, ADD FOUR HOT TAPS, AND ELECTRICAL CHANGES - CORRECT LEGIONELLA ISSUE… |
| Mod P00011· FUNDING ONLY ACTION | 2021-08-27 | +$85,920 | $5,090,815 | NO COST TIME EXTENSION. REMOVE DEAD LEGS, ADD FOUR HOT TAPS, AND ELECTRICAL CHANGES - CORRECT LEGIONELLA ISSUE… |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2023-03-17 | +$0 | $5,090,815 | PN 534-15-904 P00012 CO TRANSFER OF ADMIN DUTIES |
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 NSKMLKTJCC98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0047 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,599,055 | FY2024 |
| 36C24724P0596 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $26,530 | FY2024 |
| 36C24723N0550 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $944,432 | FY2023 |
| 36C24723N0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $357,250 | FY2023 |
| 36C24723P0659 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $52,550 | FY2023 |
| 36C77623C0012 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,475,576 | FY2023 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0074 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,815,933 | FY2026 |
| 36C24726C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,963,595 | FY2026 |
| 36C24726C0054 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,351,250 | FY2026 |
| 36C24726C0052 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,113,000 | FY2026 |
| 36C24726C0060 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,079,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716J2135_3600_VA24712D0027_3600 · retrieved 2026-09-26.