Description
P00013 MOD - CORRECTIONS TO ERRORS AND OMISSIONS ON MODS 10&11 (CD-1 AND CD2). MODIFICATION TO EXTEND PERIOD OF PERFORMANCE (POP) END DATE WHILE NEW POP END DATE IS NEGOTIATED. ADDITIONAL,MODIFICATION TO EXTEND PERIOD OF PERFORMANCE (POP) END DATE WHILE NEW POP END DATE IS NEGOTIATED. ADDITIONAL MODIFICATION TO EXTEND PERIOD OF PERFORMANCE (POP) END DATE WHILE NEW POP END DATE IS NEGOTIATED. ADMINISTRATIVE MODIFICATION TO CHANGE THE CONTRACTING OFFICER AND REMOVE THE CONTRACT SPECIALIST.
Base award description: IGF::OT::IGF STERILE PROCESSING SERVICE EQUIPMENT SITE PREPARATION
First action · last action
2017-08-11 · 2020-04-08
Transactions
21
First transaction's obligation
$1,938,042
Base + all options value (sum of deltas)
$3,385,088
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 21 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.
- Base2017-08-11+$1,938,042= $1,938,042
- Mod P000012017-12-27+$0= $1,938,042
- Mod P000022018-02-16+$0= $1,938,042
- Mod P000032018-03-12+$24,000= $1,962,042
- Mod P000042018-03-14+$69,365= $2,031,407
- Mod P000052018-03-21+$0= $2,031,407
- Mod P000062018-05-03+$0= $2,031,407
- Mod P000082018-05-18+$0= $2,031,407
- Mod P000072018-06-14+$52,277= $2,083,684
- Mod P000092018-07-18+$0= $2,083,684
- Mod P000102018-08-11+$331,119= $2,414,803
- Mod P000112018-08-28+$528,964= $2,943,768
- Mod P000122018-08-28+$0= $2,943,768
- Mod P000132018-11-15+$315,046= $3,258,813
- Mod P000142018-12-11+$0= $3,258,813
- Mod P000152018-12-19+$0= $3,258,813
- Mod P000162018-12-31+$0= $3,258,813
- Mod P000172019-02-14+$0= $3,258,813
- Mod P000182019-02-26+$200,000= $3,458,813
- Mod P000192019-03-08+$225,242= $3,684,055
- Mod P000202020-04-08-$298,967= $3,385,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-11 | +$1,938,042 | $1,938,042 | IGF::OT::IGF STERILE PROCESSING SERVICE EQUIPMENT SITE PREPARATION |
| Mod P00001· CHANGE ORDER | 2017-12-27 | +$0 | $1,938,042 | IGF::OT::IGF STERILE PROCESSING SERVICE EQUIPMENT SITE PREPARATION |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2018-02-16 | +$0 | $1,938,042 | IGF::OT::IGF STERILE PROCESSING SERVICE EQUIPMENT SITE PREPARATION |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2018-03-12 | +$24,000 | $1,962,042 | IGF::OT::IGF STERILE PROCESSING SERVICE EQUIPMENT SITE PREPARATION MODIFICATION P00003 - DEFINITIZES MODIFICAT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-14 | +$69,365 | $2,031,407 | MODIFICATION P00004 - ADD WATER TREATMENT SYSTEM TO PROJECT. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-21 | +$0 | $2,031,407 | P00005 MOD - THE PURPOSE OF THIS MOD IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) SO THAT THE POP DOESN'T LAPS… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-05-03 | +$0 | $2,031,407 | P00006 MOD - CO AND CS OF RECORD CHANGED. |
| Mod P00008· CHANGE ORDER | 2018-05-18 | +$0 | $2,031,407 | P00008 MOD - TIME EXTENSION |
| Mod P00007· DEFINITIZE CHANGE ORDER | 2018-06-14 | +$52,277 | $2,083,684 | P00006 MOD - CO AND CS OF RECORD CHANGED. |
| Mod P00009· CHANGE ORDER | 2018-07-18 | +$0 | $2,083,684 | P00006 MOD - CO AND CS OF RECORD CHANGED. |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-08-11 | +$331,119 | $2,414,803 | P00010 MOD - ADDITIONAL WORK AND TIME EXTENSION. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-28 | +$528,964 | $2,943,768 | P00010 MOD - ADDITIONAL WORK AND TIME EXTENSION. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2018-08-28 | +$0 | $2,943,768 | P00012 MOD - ADMIN MOD TO CORRECT PO # FROM MOD P00011, FROM FY17 TO FY18 FUNDING, FOR MOD-11 ONLY. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-15 | +$315,046 | $3,258,813 | P00013 MOD - CORRECTIONS TO ERRORS AND OMISSIONS ON MODS 10&11 (CD-1 AND CD2) |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-11 | +$0 | $3,258,813 | P00013 MOD - CORRECTIONS TO ERRORS AND OMISSIONS ON MODS 10&11 (CD-1 AND CD2). MODIFICATION TO EXTEND PERIOD O… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-19 | +$0 | $3,258,813 | P00013 MOD - CORRECTIONS TO ERRORS AND OMISSIONS ON MODS 10&11 (CD-1 AND CD2). MODIFICATION TO EXTEND PERIOD O… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-31 | +$0 | $3,258,813 | P00013 MOD - CORRECTIONS TO ERRORS AND OMISSIONS ON MODS 10&11 (CD-1 AND CD2). MODIFICATION TO EXTEND PERIOD O… |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2019-02-14 | +$0 | $3,258,813 | P00013 MOD - CORRECTIONS TO ERRORS AND OMISSIONS ON MODS 10&11 (CD-1 AND CD2). MODIFICATION TO EXTEND PERIOD O… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-26 | +$200,000 | $3,458,813 | P00013 MOD - CORRECTIONS TO ERRORS AND OMISSIONS ON MODS 10&11 (CD-1 AND CD2). MODIFICATION TO EXTEND PERIOD O… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-08 | +$225,242 | $3,684,055 | P00013 MOD - CORRECTIONS TO ERRORS AND OMISSIONS ON MODS 10&11 (CD-1 AND CD2). MODIFICATION TO EXTEND PERIOD O… |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2020-04-08 | −$298,967 | $3,385,088 | P00013 MOD - CORRECTIONS TO ERRORS AND OMISSIONS ON MODS 10&11 (CD-1 AND CD2). MODIFICATION TO EXTEND PERIOD O… |
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 H5Y5BU8TQ6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0382 | 626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $79,051 | FY2018 |
| VA24817J2382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $31,248 | FY2017 |
| VA24917P4055 | 626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,812 | FY2017 |
| VA24917J2107 | 626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,000 | FY2017 |
| VA24917P1964 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,868 | FY2017 |
| VA25617C0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $68,112 | FY2017 |
Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0059 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,638,674 | FY2026 |
| 36C24926P0463 | JJ & J FACILITY MAINTENANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,700 | FY2026 |
| 36C24926C0053 | STANDARD FEDERAL GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,168,082 | FY2026 |
| 36C24926C0051 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $247,604 | FY2026 |
| 36C24925P0898 | ESKOLA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,379 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.