Award recordCONTRACT

VETERANS CONTRACTING, INC.

PIID VA25015C0067· VHA· 541-BRECKSVILLE (00541)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2015· $2,877,175 net obligations· UEI JEJJZPGM2CJ7· OH

Description

MODIFICATION P00008 WILL BE ISSUED TO VCI AS A SUPPLEMENTAL AGREEMENT TO VCI FOR THE SETTLEMENT FOR CIVILIAN BOARD COURT OF APPEALS (CBCA) 6878. THE TOTAL AMOUNT OF THE SETTLEMENT PAYMENT BY THE VA TO VCI IS $37,000.00.

Base award description: IGF::OT::IGF CONSTRUCTION $50,000-$999,999

First action · last action
2015-06-08 · 2021-08-11
Transactions
6
First transaction's obligation
$2,808,700
Base + all options value (sum of deltas)
$2,877,175
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$2,877,175$0Base award · 2015-06-08 · this action $2,808,700 · running total $2,808,700Modification PCOA · 2016-02-08 · this action $0 · running total $2,808,700Modification P00002 · 2016-08-29 · this action -$2,457 · running total $2,806,244Modification P00003 · 2016-10-07 · this action $6,242 · running total $2,812,486Modification P00004 · 2017-02-16 · this action $27,689 · running total $2,840,175Modification P00008 · 2021-08-11 · this action $37,000 · running total $2,877,175
  • Base2015-06-08+$2,808,700= $2,808,700
  • Mod PCOA2016-02-08+$0= $2,808,700
  • Mod P000022016-08-29-$2,457= $2,806,244
  • Mod P000032016-10-07+$6,242= $2,812,486
  • Mod P000042017-02-16+$27,689= $2,840,175
  • Mod P000082021-08-11+$37,000= $2,877,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-08+$2,808,700$2,808,700IGF::OT::IGF CONSTRUCTION $50,000-$999,999
Mod PCOA· CHANGE ORDER2016-02-08+$0$2,808,700IGF::OT::IGF CONSTRUCTION $50,000-$999,999
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-29−$2,457$2,806,244IGF::OT::IGF CREDIT FOR WORK REMOVED FROM THE PROJECT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-07+$6,242$2,812,486IGF::OT::IGF RENOVATE AMBULATORY CARE - ADDITIONAL WITHIN SCOPE WORK.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-16+$27,689$2,840,175IGF::OT::IGF CREDIT FOR WORK REMOVED FROM THE PROJECT.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-11+$37,000$2,877,175MODIFICATION P00008 WILL BE ISSUED TO VCI AS A SUPPLEMENTAL AGREEMENT TO VCI FOR THE SETTLEMENT FOR CIVILIAN B…

Related awards · 8

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 JEJJZPGM2CJ7)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0134250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,039,000FY2026
36C25026C0113250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,698,950FY2026
36C25026P0382250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$211,754FY2026
36C25025C0151250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,699,000FY2025
36C25025P1219250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$39,750FY2025
36C25025C0075250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$12,467,574FY2025

Other recipients under Y1AZ from 541-BRECKSVILLE (00541) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015C0071UTILITY SYSTEMS SOLUTIONS, INC.541-BRECKSVILLE (00541)$467,548FY2015
VA25012C0069ROTH BROS INC541-BRECKSVILLE (00541)$190,321FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.