Award recordCONTRACT

FRENCH CONSTRUCTION LLC

PIID VA25012C0056· VHA· 757-COLUMBUS· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2012· $1,619,024 net obligations· UEI JRSKMCBLPXP3· TX

Description

IGF::OT::IGF SETTLEMENT OF DELAY CLAIM

Base award description: IGF::OT::IGF RENOVATE 4TH FLOOR

First action · last action
2012-07-17 · 2014-08-01
Transactions
11
First transaction's obligation
$1,699,160
Base + all options value (sum of deltas)
$1,619,024
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$1,699,160$0Base award · 2012-07-17 · this action $1,699,160 · running total $1,699,160Modification P00001 · 2012-10-17 · this action -$253,750 · running total $1,445,410Modification P00002 · 2013-01-25 · this action $8,190 · running total $1,453,600Modification P00003 · 2013-03-22 · this action $2,342 · running total $1,455,942Modification P00004 · 2013-03-28 · this action $9,841 · running total $1,465,783Modification P00005 · 2013-05-22 · this action $43,816 · running total $1,509,598Modification P00006 · 2013-06-03 · this action $19,530 · running total $1,529,129Modification P00007 · 2013-08-28 · this action $3,279 · running total $1,532,407Modification P00008 · 2013-10-28 · this action $3,713 · running total $1,536,120Modification P00009 · 2014-01-17 · this action $13,210 · running total $1,549,331Modification P00010 · 2014-08-01 · this action $69,694 · running total $1,619,024
  • Base2012-07-17+$1,699,160= $1,699,160
  • Mod P000012012-10-17-$253,750= $1,445,410
  • Mod P000022013-01-25+$8,190= $1,453,600
  • Mod P000032013-03-22+$2,342= $1,455,942
  • Mod P000042013-03-28+$9,841= $1,465,783
  • Mod P000052013-05-22+$43,816= $1,509,598
  • Mod P000062013-06-03+$19,530= $1,529,129
  • Mod P000072013-08-28+$3,279= $1,532,407
  • Mod P000082013-10-28+$3,713= $1,536,120
  • Mod P000092014-01-17+$13,210= $1,549,331
  • Mod P000102014-08-01+$69,694= $1,619,024
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-17+$1,699,160$1,699,160IGF::OT::IGF RENOVATE 4TH FLOOR
Mod P00001· CHANGE ORDER2012-10-17−$253,750$1,445,410IGF::OT::IGF RENOVATE 4TH FLOOR - DELETE CONTROL SYSTEMS FROM ELECTRICAL
Mod P00002· CHANGE ORDER2013-01-25+$8,190$1,453,600RENOVATE 4TH FLOOR - CHANGE ORDER FOR 4TH FLOOR CONFERENCE ROOM DOORS/FRAMES AND SHADES; IGF::OT::IGF
Mod P00003· CHANGE ORDER2013-03-22+$2,342$1,455,942RENOVATE 4TH FLOOR - CHANGE ORDER FOR DISMANTLING SHELVING SYSTEM; IGF::OT::IGF
Mod P00004· CHANGE ORDER2013-03-28+$9,841$1,465,783RENOVATE 4TH FLOOR - CHANGE ORDERS FOR VWC, TOILET AND ACCESSORIES, RE-ROUTE POWER&DATA AT STEEL, PAINT UPGRAD…
Mod P00005· CHANGE ORDER2013-05-22+$43,816$1,509,598RENOVATE 4TH FLOOR - CHANGE ORDERS FOR SWISSLOG TUBES AND ADDING NURSE CALL STATION; IGF::OT::IGF
Mod P00006· CHANGE ORDER2013-06-03+$19,530$1,529,129RENOVATE 4TH FLOOR - CHANGE ORDERS FOR ADD SPRINKLERS TO 1ST FLOOR, CHANGE GYPSUM BOARD TO PLYWOOD AT ROOF, MO…
Mod P00007· CHANGE ORDER2013-08-28+$3,279$1,532,407RENOVATE 4TH FLOOR - CHANGE ORDERS FOR ADD SPRINKLERS TO 1ST FLOOR, CHANGE GYPSUM BOARD TO PLYWOOD AT ROOF, MO…
Mod P00008· CHANGE ORDER2013-10-28+$3,713$1,536,120RENOVATE 4TH FLOOR: CHANGE ORDERS FOR ADD WINDOW TREATMENT AND ELECTRICAL CIRCUITS FOR NC/TUBES MOVE VAV BOX;…
Mod P00009· CHANGE ORDER2014-01-17+$13,210$1,549,331RENOVATE 4TH FLOOR AT CHALMERS P. WYLIE VA AMBULATORY CARE CENTER: CHANGE ORDERS FOR REVISE ENTRANCE MATERIALS…
Mod P00010· OTHER ADMINISTRATIVE ACTION2014-08-01+$69,694$1,619,024IGF::OT::IGF SETTLEMENT OF DELAY CLAIM

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 JRSKMCBLPXP3)

AwardOffice · PSC / listingNet obligationsFY
VA25014C0077538-CHILLICOTHE (00538) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,372,815FY2014
VA25013C0029538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$903,084FY2013
VA25013C0018538-CHILLICOTHE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$817,847FY2013
VA25012C0047538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$651,805FY2012
VA25812C0079258-NETWORK CONTRACT OFFICE 18 · Z1NZ · MAINTENANCE OF OTHER UTILITIES$315,750FY2012
VA25012C0046538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$988,071FY2012

Other recipients under Y1DA from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013J0149CALVARY CONTRACTING INC757-COLUMBUS$9,314FY2012
VA757C20226CALVARY CONTRACTING INC757-COLUMBUS$9,314FY2012
VA25012J1059OPCON, INC.757-COLUMBUS$22,937FY2012
VA25012J0993TTL ASSOCIATES INC757-COLUMBUS$157,635FY2012
VA25012J0973BLUTH COMPANIES, LLC757-COLUMBUS$90,279FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.