Award recordCONTRACT

FRENCH CONSTRUCTION LLC

PIID VA25013C0018· VHA· 538-CHILLICOTHE· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $817,847 net obligations· UEI JRSKMCBLPXP3· TX

Description

IGF::OT::IGF RENOVATE GROUND FLOOR BUILDING 210 CENTER WING -CONTRACTOR TO COMPLETE REVISED DUCT DETECTORS, REVISION TO CORNER GUARDS AND REVISE HARDWARE ON DOORS 25S AND 7B.

Base award description: IGF::OT::IGF RENOVATE GROUND FLOOR BUILDING 210 CENTER WING

First action · last action
2013-01-10 · 2014-09-03
Transactions
10
First transaction's obligation
$799,152
Base + all options value (sum of deltas)
$817,847
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
13
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$818,929$0Base award · 2013-01-10 · this action $799,152 · running total $799,152Modification P00001 · 2013-06-20 · this action $8,512 · running total $807,664Modification P00002 · 2013-09-16 · this action $11,265 · running total $818,929Modification P00003 · 2013-11-05 · this action -$614 · running total $818,315Modification P00004 · 2013-12-10 · this action $0 · running total $818,315Modification P00005 · 2014-02-18 · this action $336 · running total $818,650Modification P00006 · 2014-03-14 · this action -$2,027 · running total $816,624Modification P00007 · 2014-05-06 · this action $670 · running total $817,293Modification P00008 · 2014-06-16 · this action $471 · running total $817,764Modification P00009 · 2014-09-03 · this action $83 · running total $817,847
  • Base2013-01-10+$799,152= $799,152
  • Mod P000012013-06-20+$8,512= $807,664
  • Mod P000022013-09-16+$11,265= $818,929
  • Mod P000032013-11-05-$614= $818,315
  • Mod P000042013-12-10+$0= $818,315
  • Mod P000052014-02-18+$336= $818,650
  • Mod P000062014-03-14-$2,027= $816,624
  • Mod P000072014-05-06+$670= $817,293
  • Mod P000082014-06-16+$471= $817,764
  • Mod P000092014-09-03+$83= $817,847
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-10+$799,152$799,152IGF::OT::IGF RENOVATE GROUND FLOOR BUILDING 210 CENTER WING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-20+$8,512$807,664IGF::OT::IGF RENOVATE GROUND FLOOR BUILDING 210 CENTER WING - S/A # 1 - PLUMBING ACCESS AND CREDIT FOR GALVANI…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-16+$11,265$818,929IGF::OT::IGF RENOVATE GROUND FLOOR BUILDING 210 CENTER WING - S/A # 1 - PLUMBING ACCESS AND CREDIT FOR GALVANI…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-05−$614$818,315IGF::OT::IGF RENOVATE GROUND FLOOR BUILDING 210 CENTER WING - VE PROPOSAL FOR POWER SUPPLY CONDUCTORS AND BACK…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-10+$0$818,315IGF::OT::IGF RENOVATE GROUND FLOOR BUILDING 210 CENTER WING - EXTEND CONTRACT 35 DAYS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-18+$336$818,650IGF::OT::IGF RENOVATE GROUND FLOOR BUILDING 210 CENTER WING - CONTRACTOR TO REVISE PAINT COLOR SELCTIONS FOR D…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-14−$2,027$816,624IGF::OT::IGF RENOVATE GROUND FLOOR BUILDING 210 CENTER WING - CONTRACTOR TO PROVIDE CREDIT OF ($2664.38) TO BE…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-06+$670$817,293IGF::OT::IGF RENOVATE GROUND FLOOR BUILDING 210 CENTER WING -CONTRACTOR TO CHANGE GLAZING IN SUITE ENTRY DOOR…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-16+$471$817,764IGF::OT::IGF RENOVATE GROUND FLOOR BUILDING 210 CENTER WING -CONTRACTOR TO CHANGE COVERS ON FIRE ALARM ANNUNCI…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-03+$83$817,847IGF::OT::IGF RENOVATE GROUND FLOOR BUILDING 210 CENTER WING -CONTRACTOR TO COMPLETE REVISED DUCT DETECTORS, RE…

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
VA25012C0056757-COLUMBUS · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,619,024FY2012
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 Z1DA from 538-CHILLICOTHE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014J0848CALVARY CONTRACTING INC538-CHILLICOTHE$272,302FY2014
VA25014J0737ANGELS GENERAL CONSTRUCTION INC538-CHILLICOTHE$16,043FY2014
VA25014J0144OPCON, INC.538-CHILLICOTHE$241,820FY2014
VA25013J0843OPCON, INC.538-CHILLICOTHE$232,585FY2013
VA25013J0842CALVARY CONTRACTING INC538-CHILLICOTHE$416,850FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.