Award recordCONTRACT

VCTFCC JOINT

PIID VA25012C0111· VHA· 541-BRECKSVILLE (00541)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $1,813,291 net obligations· UEI RRBRAWQD97E9· OH

Description

IGF::CL::IGF EXTRACT SUPERINTENDENT FEES FROM THE CONTRACT.

Base award description: CONSTRUCTION PROJECT - CONNECT EXTERIOR CORRIDOR IGF::OT::IGF

First action · last action
2012-09-28 · 2016-12-05
Transactions
8
First transaction's obligation
$1,742,461
Base + all options value (sum of deltas)
$1,813,291
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$1,847,629$0Base award · 2012-09-28 · this action $1,742,461 · running total $1,742,461Modification P00001 · 2013-09-12 · this action $8,233 · running total $1,750,694Modification P00002 · 2013-09-16 · this action $51,728 · running total $1,802,422Modification P00003 · 2014-06-06 · this action $14,645 · running total $1,817,067Modification P00004 · 2015-01-07 · this action $23,909 · running total $1,840,976Modification P00005 · 2016-12-01 · this action $0 · running total $1,840,976Modification P00006 · 2016-12-02 · this action $6,653 · running total $1,847,629Modification P00007 · 2016-12-05 · this action -$34,338 · running total $1,813,291
  • Base2012-09-28+$1,742,461= $1,742,461
  • Mod P000012013-09-12+$8,233= $1,750,694
  • Mod P000022013-09-16+$51,728= $1,802,422
  • Mod P000032014-06-06+$14,645= $1,817,067
  • Mod P000042015-01-07+$23,909= $1,840,976
  • Mod P000052016-12-01+$0= $1,840,976
  • Mod P000062016-12-02+$6,653= $1,847,629
  • Mod P000072016-12-05-$34,338= $1,813,291
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$1,742,461$1,742,461CONSTRUCTION PROJECT - CONNECT EXTERIOR CORRIDOR IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-09-12+$8,233$1,750,694IGF::CL::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-16+$51,728$1,802,422IGF::CL::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-06+$14,645$1,817,067IGF::OT::IGF EXTERIOR CORRIDOR CONSTRUCTION PROJECT MODIFICATION
Mod P00004· CHANGE ORDER2015-01-07+$23,909$1,840,976IGF::CL::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-01+$0$1,840,976IGF::CL::IGF ADDS&DELETES WORK AT NET NO COST TO THE GOVERNMENT.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-02+$6,653$1,847,629IGF::CL::IGF ADDS&DELETES WORK AT NET NO COST TO THE GOVERNMENT.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-05−$34,338$1,813,291IGF::CL::IGF EXTRACT SUPERINTENDENT FEES FROM THE CONTRACT.

Related awards · 3

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 RRBRAWQD97E9)

AwardOffice · PSC / listingNet obligationsFY
VA25013C0103541-BRECKSVILLE (00541) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,742,066FY2013

Other recipients under Z1DA from 541-BRECKSVILLE (00541) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016C0066BECKWITH SERVICES, INC.541-BRECKSVILLE (00541)$2,231,274FY2016
VA25016C0083VETERANS CONTRACTING, INC.541-BRECKSVILLE (00541)$439,305FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.