Description
IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00027 MODIFICATION P00027 IS ISSUED TO THE CONTRACTOR FOR THE ADDITIONAL BOND COST DUE TO THE CHANGE ORDERS THAT INCREASED THE FINAL CONTRACT AMOUNT IN ACCORDANCE WITH VAAR 852.228-70, BOND PREMIUM ADJUSTMENT.
Base award description: IGF::OT::IGF RENOVATE BUILIDNG 211 CLC WEST WING ADDITION
First action · last action
2013-09-27 · 2017-07-19
Transactions
36
First transaction's obligation
$7,707,000
Base + all options value (sum of deltas)
$7,973,444
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 36 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.
- Base2013-09-27+$7,707,000= $7,707,000
- Mod P000012014-04-02-$1,183= $7,705,817
- Mod P000022014-05-12+$21,890= $7,727,707
- Mod P000032014-06-06-$1,163= $7,726,544
- Mod P000042014-08-05+$13,519= $7,740,063
- Mod P000052014-09-26-$3,972= $7,736,091
- Mod P000062014-12-22+$7,743= $7,743,834
- Mod P000072015-02-10-$1,339= $7,742,495
- Mod P000082015-02-20-$26,300= $7,716,195
- Mod P000092015-03-16+$31,934= $7,748,129
- Mod P000102015-03-18+$20,225= $7,768,354
- Mod PCOA2015-04-10+$0= $7,768,354
- Mod PCOB2015-04-10+$0= $7,768,354
- Mod PCOC2015-05-22+$0= $7,768,354
- Mod P000112015-06-23+$2,138= $7,770,492
- Mod P000122015-06-23+$13,480= $7,783,972
- Mod P000132015-06-23+$9,168= $7,793,140
- Mod PCOD2015-07-28+$0= $7,793,140
- Mod P000142015-08-24+$25,263= $7,818,403
- Mod PCOE2015-09-23+$0= $7,818,403
- Mod P000152015-10-30+$8,039= $7,826,442
- Mod P000162015-11-16+$2,155= $7,828,597
- Mod P000172015-11-20+$3,003= $7,831,600
- Mod PCOF2015-11-25+$0= $7,831,600
- Mod P000182015-12-08+$11,891= $7,843,491
- Mod P000192015-12-16+$9,873= $7,853,363
- Mod PCOG2015-12-18+$0= $7,853,363
- Mod PCOH2015-12-18+$0= $7,853,363
- Mod P000202016-01-25+$7,868= $7,861,231
- Mod P000212016-02-11+$6,579= $7,867,810
- Mod PCOI2016-02-22+$0= $7,867,810
- Mod P000222016-03-28+$42,841= $7,910,651
- Mod P000232016-04-13+$21,322= $7,931,973
- Mod P000242016-04-19+$16,754= $7,948,727
- Mod P000262016-05-16+$23,471= $7,972,198
- Mod P000272017-07-19+$1,246= $7,973,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$7,707,000 | $7,707,000 | IGF::OT::IGF RENOVATE BUILIDNG 211 CLC WEST WING ADDITION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-02 | −$1,183 | $7,705,817 | IGF::OT::IGF RENOVATE BUILIDNG 211 CLC WEST WING ADDITION - DELETION OF INTERIOR FINISHES AND DEMO WORK IN CON… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-12 | +$21,890 | $7,727,707 | IGF::OT::IGF RENOVATE BUILIDNG 211 CLC WEST WING ADDITION - REMOVAL AND DISPOSAL OF ASBESTOS IN ROOM 247 INCLU… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-06 | −$1,163 | $7,726,544 | IGF::OT::IGF RENOVATE BUILIDNG 211 CLC WEST WING ADDITION - MULTIPLE CHANGES - AREA WELL DRAINAGE INTO STORM S… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-05 | +$13,519 | $7,740,063 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - CONTRACTOR TO (1) CHANGE DOORS 036, 037, 039A, 039… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-26 | −$3,972 | $7,736,091 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - CONTRACTOR TO (1) PROVIDE TWO NEW TRENCH DRAINS, 6… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-22 | +$7,743 | $7,743,834 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - CONTRACTOR TO (1) REMOVE FIRE SPRINKLER PIPING IN… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-10 | −$1,339 | $7,742,495 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - CONTRACTOR TO (1) REVISE THE TWENTY-EIGHT (28) PAT… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-20 | −$26,300 | $7,716,195 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00008: CONTRACTOR TO DELETE THE FURN… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-16 | +$31,934 | $7,748,129 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00009: CONTRACTOR TO REVISE THE CONS… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-18 | +$20,225 | $7,768,354 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00010: CONTRACTOR TO CHANGE CERAMIC… |
| Mod PCOA· CHANGE ORDER | 2015-04-10 | +$0 | $7,768,354 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION PCOA: CHANGE ORDER TO DIRECT THE CONT… |
| Mod PCOB· CHANGE ORDER | 2015-04-10 | +$0 | $7,768,354 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION PCOB IS ISSUED TO DIRECT THE CONTRACT… |
| Mod PCOC· CHANGE ORDER | 2015-05-22 | +$0 | $7,768,354 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION PCOC IS ISSUED TO DIRECT THE CONTRACT… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-23 | +$2,138 | $7,770,492 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00011 THE PURPOSE OF THIS MODIFICATI… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-23 | +$13,480 | $7,783,972 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00011 THE PURPOSE OF THIS MODIFICATI… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-23 | +$9,168 | $7,793,140 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00011 THE PURPOSE OF THIS MODIFICATI… |
| Mod PCOD· CHANGE ORDER | 2015-07-28 | +$0 | $7,793,140 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION PCOD THE PURPOSE OF THIS MODIFICATION… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-24 | +$25,263 | $7,818,403 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00014 CONTRACTOR TO: 1) FURNISH AND… |
| Mod PCOE· CHANGE ORDER | 2015-09-23 | +$0 | $7,818,403 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION PCOE CONTRACTOR TO: 1) FURNISH AND IN… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-30 | +$8,039 | $7,826,442 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00015 CONTRACTOR TO: 1) FURNISH AND… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-16 | +$2,155 | $7,828,597 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00016 CONTRACTOR TO: 1) CHANGE THE… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-20 | +$3,003 | $7,831,600 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00017 CONTRACTOR TO: 1) FURNISH AND… |
| Mod PCOF· CHANGE ORDER | 2015-11-25 | +$0 | $7,831,600 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION PCOF CONTRACTOR IS DIRECTED TO: 1) F… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-08 | +$11,891 | $7,843,491 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00018 CONTRACTOR IS DIRECTED TO: 1)… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-16 | +$9,873 | $7,853,363 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00019 CONTRACTOR IS DIRECTED TO: 1)… |
| Mod PCOG· CHANGE ORDER | 2015-12-18 | +$0 | $7,853,363 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION PCO8 CONTRACTOR IS DIRECTED TO: 1) F… |
| Mod PCOH· CHANGE ORDER | 2015-12-18 | +$0 | $7,853,363 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION PCOH CONTRACTOR IS DIRECTED TO: 1) R… |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-25 | +$7,868 | $7,861,231 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00020 CONTRACTOR TO: REMOVE EXISTI… |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-11 | +$6,579 | $7,867,810 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00021 CONTRACTOR TO: 1) REMOVE EXI… |
| Mod PCOI· CHANGE ORDER | 2016-02-22 | +$0 | $7,867,810 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION PCOI THE PURPOSE OF THIS CHANGE ORDE… |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-28 | +$42,841 | $7,910,651 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00020 SUPPLEMENTAL AGREEMENT FOR CH… |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-13 | +$21,322 | $7,931,973 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00023 SUPPLEMENTAL AGREEMENT FOR CH… |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-19 | +$16,754 | $7,948,727 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00024 SUPPLEMENTAL AGREEMENT FOR CH… |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-16 | +$23,471 | $7,972,198 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00026 SUPPLEMENTAL AGREEMENT FOR CH… |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-19 | +$1,246 | $7,973,444 | IGF::OT::IGF RENOVATE BUILDING 211 CLC WEST WING ADDITION - MODIFICATION P00027 MODIFICATION P00027 IS ISSUED… |
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 CSB3JYJ2UAM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0233 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,285,000 | FY2019 |
| 36C25019C0209 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C25019C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C25019N0609 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $277,161 | FY2019 |
| 36C25018N0519 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,306,097 | FY2018 |
| 36C25018P0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,455 | FY2018 |
Other recipients under Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0165 | N-OVATION TECHNOLOGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $684,200 | FY2026 |
| 36C25026N0719 | ROBBERT CONSTRUCTION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $203,089 | FY2026 |
| 36C25026P0808 | REED CONTRACTING GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,150 | FY2026 |
| 36C25026D0070 | VALIANT CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026C0134 | VETERANS CONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,039,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.