Award recordCONTRACT

AGATE STEEL INC

PIID VA24914F3236· VHA· 626-NASHVILLE (00626)· 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES· FY2014· $6,713,523 net obligations· UEI E5FHVYFNF2L7· AZ

Description

IGF::OT::IGF MODIFICATION OF DELIVERY ORDER THAT COMPENSATES CONTRACTOR FOR UTILITY COSTS.

Base award description: INSTALLATION OF TWO MODULAR BUILDINGS

First action · last action
2014-09-26 · 2017-11-22
Transactions
14
First transaction's obligation
$5,799,414
Base + all options value (sum of deltas)
$6,713,523
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0549T
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING

Modification chain · 14 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.

$6,713,523$0Base award · 2014-09-26 · this action $5,799,414 · running total $5,799,414Modification P00001 · 2015-08-03 · this action $56,800 · running total $5,856,214Modification P00002 · 2015-10-01 · this action $0 · running total $5,856,214Modification P00003 · 2015-10-07 · this action $0 · running total $5,856,214Modification P00004 · 2015-12-11 · this action $133,478 · running total $5,989,692Modification P00005 · 2015-12-22 · this action $0 · running total $5,989,692Modification P00006 · 2016-02-16 · this action $0 · running total $5,989,692Modification P00007 · 2016-03-08 · this action $0 · running total $5,989,692Modification P00008 · 2016-03-28 · this action $0 · running total $5,989,692Modification P0009 · 2016-08-16 · this action $39,095 · running total $6,028,787Modification P00010 · 2016-10-04 · this action $189,751 · running total $6,218,538Modification P00011 · 2017-05-26 · this action $18,396 · running total $6,236,934Modification P00012 · 2017-07-21 · this action -$42,455 · running total $6,194,479Modification P00013 · 2017-11-22 · this action $519,045 · running total $6,713,523
  • Base2014-09-26+$5,799,414= $5,799,414
  • Mod P000012015-08-03+$56,800= $5,856,214
  • Mod P000022015-10-01+$0= $5,856,214
  • Mod P000032015-10-07+$0= $5,856,214
  • Mod P000042015-12-11+$133,478= $5,989,692
  • Mod P000052015-12-22+$0= $5,989,692
  • Mod P000062016-02-16+$0= $5,989,692
  • Mod P000072016-03-08+$0= $5,989,692
  • Mod P000082016-03-28+$0= $5,989,692
  • Mod P00092016-08-16+$39,095= $6,028,787
  • Mod P000102016-10-04+$189,751= $6,218,538
  • Mod P000112017-05-26+$18,396= $6,236,934
  • Mod P000122017-07-21-$42,455= $6,194,479
  • Mod P000132017-11-22+$519,045= $6,713,523
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$5,799,414$5,799,414INSTALLATION OF TWO MODULAR BUILDINGS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-03+$56,800$5,856,214MODIFIED TO EXERCISE SUPPLEMENTAL OPTIONS TO ADD MECHANICAL ENCLOSURE GATE AND PROVIDE OVERHEAD PAGING SYSTEM…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$0$5,856,214MODIFIED TO SUSPEND WORK AT THE NASHVILLE FACILITY.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-07+$0$5,856,214MODIFIED TO EXTEND THE COMPLETION DATE TO ACCOUNT FOR WEATHER DELAYS AND UNSUITABLE SOILS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-11+$133,478$5,989,692MODIFIED TO RELOCATE TELEPHONE LINES.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-22+$0$5,989,692MODIFIED TO EXTEND THE PERIOD OF PERFORMANCE TO 2/16/2016.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-16+$0$5,989,692MODIFIED TO EXTEND THE PERIOD OF PERFORMANCE TO 2/25/2016 AND EXTENDED 3/17/16 TO ALLOW ADDITIONAL TIME FOR GR…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-08+$0$5,989,692MODIFIED TO EXTEND THE PERIOD OF PERFORMANCE TO 3/25/2016 AND IN CONSIDERATION FOR A TIME EXTENSION, THE CONTR…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-28+$0$5,989,692MODIFIED TO EXTEND THE PERIOD OF PERFORMANCE TO 04/15/2016 AND IN CONSIDERATION FOR A 21 DAY TIME EXTENSION, T…
Mod P0009· CHANGE ORDER2016-08-16+$39,095$6,028,787IGF::OT::IGF MODIFICATION OF DELIVERY ORDER THAT PROVIDES EXTRA FUNDING FOR THE CONCRETE SUBCONTRACTOR AND EXT…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-04+$189,751$6,218,538IGF::OT::IGF MODIFICATION OF DELIVERY ORDER THAT ACCELERATES THE SCHEDULE FOR THE NASHVILLE MODULAR PROJECT.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-26+$18,396$6,236,934IGF::OT::IGF MODIFICATION OF DELIVERY ORDER THAT COMPENSATES CONTRACTOR FOR UTILITY COSTS.
Mod P00012· OTHER ADMINISTRATIVE ACTION2017-07-21−$42,455$6,194,479IGF::OT::IGF MODIFICATION OF DELIVERY ORDER THAT COMPENSATES CONTRACTOR FOR UTILITY COSTS.
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-22+$519,045$6,713,523IGF::OT::IGF MODIFICATION OF DELIVERY ORDER THAT COMPENSATES CONTRACTOR FOR UTILITY COSTS.

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 E5FHVYFNF2L7)

AwardOffice · PSC / listingNet obligationsFY
VA24613F0890246-NETWORK CONTRACTING OFFICE 6 · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$230,896FY2013
VA590C10434246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$498,559FY2011
VA590C10433246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$498,100FY2011
VA590C00562246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS$667,135FY2010
VA570A00465570-FRESNO · 5410 · PREFABRICATED & PORTABLE BUILDINGS$159,550FY2010
VA644Z00016644-PHOENIX · Z224 · MAINT-REP-ALT/PARKING FACILITIES$6,638FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F3236_3600_GS07F0549T_4730 · retrieved 2026-09-26.