Award recordCONTRACT

CONTEGO ENVIRONMENTAL LLC

PIID VA24917C0183· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2017· $3,728,685 net obligations· UEI F9MGMBN1KWW4· FL

Description

TIME EXTENSION

Base award description: IGF::OT::IGF CONSTRUCT MRI/PET IMAGING WAITING AREA FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME TN.

First action · last action
2017-06-28 · 2020-03-17
Transactions
13
First transaction's obligation
$3,480,010
Base + all options value (sum of deltas)
$3,728,685
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
4
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.

$3,728,685$0Base award · 2017-06-28 · this action $3,480,010 · running total $3,480,010Modification P00001 · 2017-07-19 · this action $0 · running total $3,480,010Modification P00002 · 2018-04-06 · this action $0 · running total $3,480,010Modification P00003 · 2018-07-13 · this action $0 · running total $3,480,010Modification P00004 · 2018-08-14 · this action $0 · running total $3,480,010Modification P00005 · 2018-09-14 · this action $0 · running total $3,480,010Modification P00006 · 2018-10-15 · this action $0 · running total $3,480,010Modification P00007 · 2019-04-02 · this action $124,015 · running total $3,604,025Modification P00008 · 2019-04-08 · this action -$86,943 · running total $3,517,082Modification P00009 · 2019-08-23 · this action $33,850 · running total $3,550,932Modification P00010 · 2019-09-11 · this action $17,338 · running total $3,568,270Modification P00011 · 2019-11-20 · this action $160,416 · running total $3,728,685Modification P00012 · 2020-03-17 · this action $0 · running total $3,728,685
  • Base2017-06-28+$3,480,010= $3,480,010
  • Mod P000012017-07-19+$0= $3,480,010
  • Mod P000022018-04-06+$0= $3,480,010
  • Mod P000032018-07-13+$0= $3,480,010
  • Mod P000042018-08-14+$0= $3,480,010
  • Mod P000052018-09-14+$0= $3,480,010
  • Mod P000062018-10-15+$0= $3,480,010
  • Mod P000072019-04-02+$124,015= $3,604,025
  • Mod P000082019-04-08-$86,943= $3,517,082
  • Mod P000092019-08-23+$33,850= $3,550,932
  • Mod P000102019-09-11+$17,338= $3,568,270
  • Mod P000112019-11-20+$160,416= $3,728,685
  • Mod P000122020-03-17+$0= $3,728,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-28+$3,480,010$3,480,010IGF::OT::IGF CONSTRUCT MRI/PET IMAGING WAITING AREA FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME T…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-07-19+$0$3,480,010IGF::OT::IGF CONSTRUCT MRI/PET IMAGING WAITING AREA FOR THE JAMES H. QUILLEN VA MEDICAL CENTER MOUNTAIN HOME T…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-06+$0$3,480,010IGF::OT::IGF CANOPY, SIDEWALK AND RAMP
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-13+$0$3,480,010IGF::OT::IGF EXTEND COMPLETION DATE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-14+$0$3,480,010IGF::OT::IGF EXTEND COMPLETION DATE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-14+$0$3,480,010IGF::OT::IGF EXTEND COMPLETION DATE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-15+$0$3,480,010IGF::OT::IGF EXTEND COMPLETION DATE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-02+$124,015$3,604,025IGF::OT::IGF MED GAS ALARM, CORRECT POTABLE WATER MAN AND STORM DRAIN LINES, FOUNDATION CHANGES, DUCT BANKS FO…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-08−$86,943$3,517,082IGF::OT::IGF REPLACE ELCTROCHROMATIC GLAZING WITH TYPE 1 GLAZING.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-23+$33,850$3,550,932RFI 87,88,107,109,110,117,118,119,120, RELOCATION OF CHILLED WATER LINES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-11+$17,338$3,568,270ADD STORAGE CABINETS AND FIXED WALL PANELS
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-20+$160,416$3,728,685CHILLER PAD INSTALLATION, MRI CARING SUITE INSTALLATION, REA NEGOTIATED PRICING, AND YARD DRAIN WORK.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-17+$0$3,728,685TIME EXTENSION

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 F9MGMBN1KWW4)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0026246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,592,000FY2026
36C24625C0032246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,197,214FY2025
36C24625C0008246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$414,063FY2025
36C24624C0090246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,922,352FY2024
36C24924C0071249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$553,267FY2024
36C24923C0096249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$17,603FY2023

Other recipients under Y1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0438A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$234,720FY2026
36C24926C0047A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$19,870FY2026
36C24926C0005FIREWATCH CONTRACTING OF FLORIDA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,109,411FY2026
36C24926C0007AEONRG LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$293,865FY2026
36C24925C0073SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,991,030FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.