Award recordCONTRACT

FRENCH CONSTRUCTION LLC

PIID VA25014C0077· VHA· 538-CHILLICOTHE (00538)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $2,372,815 net obligations· UEI JRSKMCBLPXP3· TX

Description

CREATE CLC COMMON AREA CONNECTOR MODIFICATION P00002: SUPPLEMENTAL AGREEMENT FOR CONTRACTING OFFICER'S FINAL DECISION (COFD) ON DELAY CLAIM.

Base award description: IGF::OT::IGF CREATE CLC COMMON AREA CONNECTOR

First action · last action
2014-06-25 · 2019-08-15
Transactions
10
First transaction's obligation
$2,365,472
Base + all options value (sum of deltas)
$2,372,815
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
5
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.

$2,372,815$0Base award · 2014-06-25 · this action $2,365,472 · running total $2,365,472Modification PCOA · 2015-04-10 · this action $0 · running total $2,365,472Modification PCOB · 2015-07-02 · this action $0 · running total $2,365,472Modification PCOC · 2015-10-02 · this action $0 · running total $2,365,472Modification PCOD · 2015-11-06 · this action $0 · running total $2,365,472Modification PCOE · 2015-12-11 · this action $0 · running total $2,365,472Modification PCOF · 2016-01-15 · this action $0 · running total $2,365,472Modification PCOG · 2016-05-11 · this action $263 · running total $2,365,735Modification PCOH · 2016-08-15 · this action $6,867 · running total $2,372,602Modification P00002 · 2019-08-15 · this action $213 · running total $2,372,815
  • Base2014-06-25+$2,365,472= $2,365,472
  • Mod PCOA2015-04-10+$0= $2,365,472
  • Mod PCOB2015-07-02+$0= $2,365,472
  • Mod PCOC2015-10-02+$0= $2,365,472
  • Mod PCOD2015-11-06+$0= $2,365,472
  • Mod PCOE2015-12-11+$0= $2,365,472
  • Mod PCOF2016-01-15+$0= $2,365,472
  • Mod PCOG2016-05-11+$263= $2,365,735
  • Mod PCOH2016-08-15+$6,867= $2,372,602
  • Mod P000022019-08-15+$213= $2,372,815
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-25+$2,365,472$2,365,472IGF::OT::IGF CREATE CLC COMMON AREA CONNECTOR
Mod PCOA· CHANGE ORDER2015-04-10+$0$2,365,472IGF::OT::IGF CREATE CLC COMMON AREA CONNECTOR MODIFICATION PCOA IS TO DIRECT CONTRACTOR TO: 1) SAW CUT AND REM…
Mod PCOB· CHANGE ORDER2015-07-02+$0$2,365,472IGF::OT::IGF CREATE CLC COMMON AREA CONNECTOR MODIFICATION PCOB IS TO DIRECT CONTRACTOR TO: 1) REVISE STRUCTUR…
Mod PCOC· CHANGE ORDER2015-10-02+$0$2,365,472IGF::OT::IGF CREATE CLC COMMON AREA CONNECTOR MODIFICATION PCOC IS TO DIRECT CONTRACTOR TO: 1) ADD STRUCTU…
Mod PCOD· CHANGE ORDER2015-11-06+$0$2,365,472IGF::OT::IGF CREATE CLC COMMON AREA CONNECTOR MODIFICATION PCOD IS TO DIRECT CONTRACTOR TO: 1) REVISE RATI…
Mod PCOE· CHANGE ORDER2015-12-11+$0$2,365,472IGF::OT::IGF CREATE CLC COMMON AREA CONNECTOR MODIFICATION PCOE IS TO DIRECT CONTRACTOR TO: 1) FURNISH AND…
Mod PCOF· CHANGE ORDER2016-01-15+$0$2,365,472IGF::OT::IGF CREATE CLC COMMON AREA CONNECTOR MODIFICATION PCOF IS TO DIRECT CONTRACTOR TO: 1) ADD ATTIC V…
Mod PCOG· CHANGE ORDER2016-05-11+$263$2,365,735IGF::OT::IGF CREATE CLC COMMON AREA CONNECTOR CHANGE ORDER PCOG
Mod PCOH· CHANGE ORDER2016-08-15+$6,867$2,372,602IGF::OT::IGF CREATE CLC COMMON AREA CONNECTOR CHANGE ORDER PCOH
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-15+$213$2,372,815CREATE CLC COMMON AREA CONNECTOR MODIFICATION P00002: SUPPLEMENTAL AGREEMENT FOR CONTRACTING OFFICER'S FINAL…

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
VA25013C0029538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$903,084FY2013
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 Z1DA from 538-CHILLICOTHE (00538) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016J1013CALVARY CONTRACTING INC538-CHILLICOTHE (00538)$430,157FY2016
VA25016J1003OPCON, INC.538-CHILLICOTHE (00538)$137,990FY2016
VA25016J1012OPCON, INC.538-CHILLICOTHE (00538)$94,103FY2016
VA25012D0062OPCON, INC.538-CHILLICOTHE (00538)$0FY2012
VA25012D0063ARMCORP CONSTRUCTION INC538-CHILLICOTHE (00538)$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.