Award recordCONTRACT

BRIGADIER CONSTRUCTION SERVICES LLC

PIID VA25013C0124· VHA· 541-BRECKSVILLE· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $1,016,500 net obligations· UEI DMZ8ZKLXAN65· OH

Description

IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT BY 56DAYS IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF A YEAR EXTENDED WARRANTY FOR THE ELEVATORS.

Base award description: IGF::CL::IGF REPAIR PARKING GARAGE EXPANSION JOINTS

First action · last action
2013-09-17 · 2015-06-17
Transactions
7
First transaction's obligation
$964,000
Base + all options value (sum of deltas)
$1,016,500
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,016,500$0Base award · 2013-09-17 · this action $964,000 · running total $964,000Modification PCOA · 2014-09-29 · this action $0 · running total $964,000Modification PCOB · 2014-10-24 · this action $0 · running total $964,000Modification P00001 · 2014-12-29 · this action $0 · running total $964,000Modification P00002 · 2014-12-29 · this action $52,500 · running total $1,016,500Modification P00003 · 2015-02-26 · this action $0 · running total $1,016,500Modification P00004 · 2015-06-17 · this action $0 · running total $1,016,500
  • Base2013-09-17+$964,000= $964,000
  • Mod PCOA2014-09-29+$0= $964,000
  • Mod PCOB2014-10-24+$0= $964,000
  • Mod P000012014-12-29+$0= $964,000
  • Mod P000022014-12-29+$52,500= $1,016,500
  • Mod P000032015-02-26+$0= $1,016,500
  • Mod P000042015-06-17+$0= $1,016,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-17+$964,000$964,000IGF::CL::IGF REPAIR PARKING GARAGE EXPANSION JOINTS
Mod PCOA· CHANGE ORDER2014-09-29+$0$964,000IGF::OT::IGF CHANGE ORDER IS TO ALLOW THE CONTRACTOR TO CONTINUE WORKING ON DRILLING THE ELEVATOR DEPTH TO A L…
Mod PCOB· CHANGE ORDER2014-10-24+$0$964,000IGF::OT::IGF THE PURPOSE OF THIS MOD IS TO RESCIND PCOA AND SUSPEND THE CONTRACT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-29+$0$964,000IGF::CL::IGF REPAIR PARKING GARAGE EXPANSION JOINTS TO CORRECT THE PERIOD OF PERFORMANCE TO INCORPORATE AN AME…
Mod P00002· CHANGE ORDER2014-12-29+$52,500$1,016,500IGF::OT::IGF THE PURPOSE OF THIS MOD IS LIFT THE SUSPENSION AS IDENTIFIED IN PCOB, EXTEND THE CONTRACT COMPLET…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-26+$0$1,016,500IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT BY 80 DAYS IN EXCHANGE FOR CONSIDERATI…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-17+$0$1,016,500IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT BY 56DAYS IN EXCHANGE FOR CONSIDERATIO…

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 DMZ8ZKLXAN65)

AwardOffice · PSC / listingNet obligationsFY
36C25021C0187250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$540,283FY2021
36C25021C0185250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,377,537FY2021
36C25021C0180250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,979,000FY2021
36C25021C0173250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,116,419FY2021
36C25020C0076250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,621,809FY2020
36C25020C0260250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,408,904FY2020

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

AwardRecipientOfficeNet obligationsFY
VA25015P0442VETERANS CONTRACTING, INC.541-BRECKSVILLE$33,052FY2015
VA25014C0078VETERANS CONTRACTING, INC.541-BRECKSVILLE$59,290FY2014
VA25013C0101VETERANS CONTRACTING, INC.541-BRECKSVILLE$233,780FY2013
VA25013C0102VETERANS CONTRACTING, INC.541-BRECKSVILLE$685,728FY2013
VA25013C0061VETERANS CONTRACTING, INC.541-BRECKSVILLE$195,070FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.