Award recordCONTRACT

FRENCH CONSTRUCTION LLC

PIID VA25013C0029· VHA· 538-CHILLICOTHE· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2013· $903,084 net obligations· UEI JRSKMCBLPXP3· TX

Description

IGF::OT::IGF REHAB BASEMENT B35 - PROJECT 538-13-102 SA #14 SIGNAGE CHANGE AND HARDWARE CREDIT

Base award description: IGF::OT::IGF REHAB BASEMENT B35 - PROJECT 538-13-102

First action · last action
2013-02-21 · 2014-08-23
Transactions
14
First transaction's obligation
$899,935
Base + all options value (sum of deltas)
$903,084
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
14
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 14 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.

$903,127$0Base award · 2013-02-21 · this action $899,935 · running total $899,935Modification P00001 · 2013-10-10 · this action $3,192 · running total $903,127Modification P00003 · 2013-10-16 · this action -$25,119 · running total $878,008Modification P00004 · 2013-11-05 · this action $9,770 · running total $887,779Modification P00005 · 2013-11-07 · this action $0 · running total $887,779Modification P00006 · 2014-01-21 · this action $4,363 · running total $892,142Modification P00007 · 2014-02-24 · this action $0 · running total $892,142Modification P00008 · 2014-03-05 · this action $1,060 · running total $893,202Modification P00009 · 2014-03-26 · this action $4,424 · running total $897,626Modification P00010 · 2014-04-08 · this action $2,724 · running total $900,350Modification P00011 · 2014-05-05 · this action $1,157 · running total $901,508Modification P00012 · 2014-05-14 · this action $442 · running total $901,950Modification P00013 · 2014-06-26 · this action $0 · running total $901,950Modification P00014 · 2014-08-23 · this action $1,134 · running total $903,084
  • Base2013-02-21+$899,935= $899,935
  • Mod P000012013-10-10+$3,192= $903,127
  • Mod P000032013-10-16-$25,119= $878,008
  • Mod P000042013-11-05+$9,770= $887,779
  • Mod P000052013-11-07+$0= $887,779
  • Mod P000062014-01-21+$4,363= $892,142
  • Mod P000072014-02-24+$0= $892,142
  • Mod P000082014-03-05+$1,060= $893,202
  • Mod P000092014-03-26+$4,424= $897,626
  • Mod P000102014-04-08+$2,724= $900,350
  • Mod P000112014-05-05+$1,157= $901,508
  • Mod P000122014-05-14+$442= $901,950
  • Mod P000132014-06-26+$0= $901,950
  • Mod P000142014-08-23+$1,134= $903,084
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-21+$899,935$899,935IGF::OT::IGF REHAB BASEMENT B35 - PROJECT 538-13-102
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-10+$3,192$903,127IGF::OT::IGF REHAB BASEMENT B35 - PROJECT 538-13-102 SA #1 FLOOR TILE ABATEMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-16−$25,119$878,008IGF::OT::IGF REHAB BASEMENT B35 - PROJECT 538-13-102 SA #1 FLOOR TILE ABATEMENT CREDIT FOR INSTALLING DIRECT I…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-05+$9,770$887,779IGF::OT::IGF REHAB BASEMENT B35 - PROJECT 538-13-102 SA #4 DOOR ISSUE ON BULLETIN #3 AND RFI #1 AND ADDITIONAL…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-07+$0$887,779IGF::OT::IGF REHAB BASEMENT B35 - PROJECT 538-13-102 SA #5 CANCEL SUSPENSION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-21+$4,363$892,142IGF::OT::IGF REHAB BASEMENT B35 - PROJECT 538-13-102 SA #5 CANCEL SUSPENSION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-24+$0$892,142IGF::OT::IGF REHAB BASEMENT B35 - PROJECT 538-13-102 SA #7 ROOF
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-05+$1,060$893,202IGF::OT::IGF REHAB BASEMENT B35 - PROJECT 538-13-102 SA #8 EXTEND SANITARY VENT PIPING
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-26+$4,424$897,626IGF::OT::IGF REHAB BASEMENT B35 - PROJECT 538-13-102 SA #9 ADD 3" MANUAL FLOW CONTROL VALVE ON THE HEATING WAT…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-08+$2,724$900,350IGF::OT::IGF REHAB BASEMENT B35 - PROJECT 538-13-102 SA #10 ADD NEW 00 MOTOR STARTER AND NORMAL ELECTRIC POWER…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-05+$1,157$901,508IGF::OT::IGF REHAB BASEMENT B35 - PROJECT 538-13-102 SA #11 CEMENT BOARD, WINDOW SILLS, CREDIT FOR SIGANAGE
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-14+$442$901,950IGF::OT::IGF REHAB BASEMENT B35 - PROJECT 538-13-102 SA #12 URINAL SCREEN
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-26+$0$901,950IGF::OT::IGF REHAB BASEMENT B35 - PROJECT 538-13-102 SA #13 PROVIDE 8 HOURS OF TRAINING AND SPARE PARTS
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-23+$1,134$903,084IGF::OT::IGF REHAB BASEMENT B35 - PROJECT 538-13-102 SA #14 SIGNAGE CHANGE AND HARDWARE CREDIT

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
VA25013C0018538-CHILLICOTHE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$817,847FY2013
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 Z1DZ from 538-CHILLICOTHE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014J0854CALVARY CONTRACTING INC538-CHILLICOTHE$60,950FY2014
VA25014J0852CALVARY CONTRACTING INC538-CHILLICOTHE$439,995FY2014
VA25013C0100A VET COMMUNICATIONS, INC.538-CHILLICOTHE$137,263FY2013
VA25013J0839CALVARY CONTRACTING INC538-CHILLICOTHE$439,326FY2013
VA25013C0053THE CHEROKEE 8A GROUP, INC.538-CHILLICOTHE$830,046FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.