Description
IGF::OT::IGF P00024 - CHILLER SWITCH
Base award description: IGF::OT::IGF MODERNIZE MENTAL HEALTH SERVICES (BLDG. 302) - DAYTON VAMC
First action · last action
2015-05-28 · 2019-06-12
Transactions
34
First transaction's obligation
$6,500,000
Base + all options value (sum of deltas)
$6,852,089
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 34 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.
- Base2015-05-28+$6,500,000= $6,500,000
- Mod PCOA2016-01-27+$0= $6,500,000
- Mod PCOB2016-02-26+$0= $6,500,000
- Mod PCOC2016-05-27+$0= $6,500,000
- Mod PCOD2016-06-28+$0= $6,500,000
- Mod PCOE2016-08-02+$0= $6,500,000
- Mod PCOF2016-08-17+$0= $6,500,000
- Mod P000012016-08-22+$198,156= $6,698,156
- Mod PCOG2016-08-22+$0= $6,698,156
- Mod P000022016-09-20+$0= $6,698,156
- Mod P000032016-10-20+$0= $6,698,156
- Mod P000042016-12-02+$0= $6,698,156
- Mod P000052016-12-09+$35,166= $6,733,322
- Mod P000062017-02-03+$23,197= $6,756,519
- Mod P000072017-02-13+$6,327= $6,762,847
- Mod P000082017-02-13+$7,159= $6,770,005
- Mod P000092017-04-14+$69,217= $6,839,222
- Mod P000102017-04-19-$20,900= $6,818,322
- Mod P000112017-05-23+$0= $6,818,322
- Mod P000122017-05-24+$956= $6,819,278
- Mod PCOH2017-06-28+$0= $6,819,278
- Mod P000132017-07-12+$7,117= $6,826,395
- Mod P000142017-07-28+$3,514= $6,829,909
- Mod P000152017-08-09+$3,556= $6,833,465
- Mod P000162017-08-10+$1,202= $6,834,667
- Mod P000172017-08-23+$4,892= $6,839,560
- Mod PCOI2017-11-17+$0= $6,839,560
- Mod P000182017-11-20-$6,452= $6,833,108
- Mod P000192017-12-18+$0= $6,833,108
- Mod P000202018-02-05+$6,512= $6,839,619
- Mod P000212018-04-16+$0= $6,839,619
- Mod P000222018-06-12+$3,187= $6,842,806
- Mod P000232018-06-22+$8,883= $6,851,689
- Mod P000242019-06-12+$400= $6,852,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-28 | +$6,500,000 | $6,500,000 | IGF::OT::IGF MODERNIZE MENTAL HEALTH SERVICES (BLDG. 302) - DAYTON VAMC |
| Mod PCOA· CHANGE ORDER | 2016-01-27 | +$0 | $6,500,000 | IGF::OT::IGF MODERNIZE MENTAL HEALTH SERVICES (BLDG. 302) - DAYTON VAMC - PCOA |
| Mod PCOB· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-02-26 | +$0 | $6,500,000 | IGF::OT::IGF MODERNIZE MENTAL HEALTH SERVICES (BLDG. 302) - DAYTON VAMC - PCOA |
| Mod PCOC· CHANGE ORDER | 2016-05-27 | +$0 | $6,500,000 | IGF::OT::IGF MODERNIZE MENTAL HEALTH SERVICES (BLDG. 302) - DAYTON VAMC - PCOC |
| Mod PCOD· CHANGE ORDER | 2016-06-28 | +$0 | $6,500,000 | IGF::OT::IGF MODERNIZE MENTAL HEALTH SERVICES (BLDG. 302) - DAYTON VAMC - PCOD |
| Mod PCOE· CHANGE ORDER | 2016-08-02 | +$0 | $6,500,000 | IGF::OT::IGF MODERNIZE MENTAL HEALTH SERVICES (BLDG. 302) - DAYTON VAMC - PCOE |
| Mod PCOF· CHANGE ORDER | 2016-08-17 | +$0 | $6,500,000 | IGF::OT::IGF MODERNIZE MENTAL HEALTH SERVICES (BLDG. 302) - DAYTON VAMC - PCOF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-22 | +$198,156 | $6,698,156 | IGF::OT::IGF MODERNIZE MENTAL HEALTH SERVICES (BLDG. 302) - DAYTON VAMC - PCOF |
| Mod PCOG· CHANGE ORDER | 2016-08-22 | +$0 | $6,698,156 | IGF::OT::IGF MODERNIZE MENTAL HEALTH SERVICES (BLDG. 302) - DAYTON VAMC - PCOG |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-09-20 | +$0 | $6,698,156 | IGF::OT::IGF EXTEND COMPLETION DATE TO: NOVEMBER 25, 2016. |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-10-20 | +$0 | $6,698,156 | IGF::OT::IGF P00003 - RFI 53 (SHAFT FIRE STOPPING) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-12-02 | +$0 | $6,698,156 | IGF::OT::IGF P00004 - ADMINISTRATIVE TIME EXTENSION/ASSESSMENT OF LD'S |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-12-09 | +$35,166 | $6,733,322 | IGF::OT::IGF P00005 - AWARD MISC. RFPS |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-02-03 | +$23,197 | $6,756,519 | IGF::OT::IGF P00006 - AWARD MISC. RFPS |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-02-13 | +$6,327 | $6,762,847 | IGF::OT::IGF P00007 - INSTALL TWO ADDITIONAL SECURITY CAMERAS. |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-02-13 | +$7,159 | $6,770,005 | IGF::OT::IGF P00008 - INSTALL NARCOTICS SAFE. |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-04-14 | +$69,217 | $6,839,222 | IGF::OT::IGF P00009 - FLOOR ABATEMENT (PHASE 2)&SECURITY UPGRADES |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-04-19 | −$20,900 | $6,818,322 | IGF::OT::IGF P00010 - CREDIT FOR INSTALLING CARPETING IN OFFICE SPACES THAT REQUIRED FLOOR ABATEMENT. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2017-05-23 | +$0 | $6,818,322 | IGF::OT::IGF P00011 - EXTENDING SECURITY BADGING "GOOD TO" DATE |
| Mod P00012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-05-24 | +$956 | $6,819,278 | IGF::OT::IGF P00012 - ADD DEAD BOLT TO PHARMACY |
| Mod PCOH· CHANGE ORDER | 2017-06-28 | +$0 | $6,819,278 | IGF::OT::IGF PCOH - ADDITIONAL PLUMBING FIXTURES |
| Mod P00013· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-07-12 | +$7,117 | $6,826,395 | IGF::OT::IGF P00012 - ADDITIONAL PLUMBING FIXTURES&CEILING TO DECK (PHASE 2) |
| Mod P00014· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-07-28 | +$3,514 | $6,829,909 | IGF::OT::IGF P00014 - ADD 4 HM DOOR FRAMES |
| Mod P00015· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-08-09 | +$3,556 | $6,833,465 | IGF::OT::IGF P00015 - ADD: TOP OUT WALL ON 3RD FLOOR |
| Mod P00016· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-08-10 | +$1,202 | $6,834,667 | IGF::OT::IGF P00016 - ADD: REVERSE DOOR SWING (ROOM 147) |
| Mod P00017· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-08-23 | +$4,892 | $6,839,560 | IGF::OT::IGF P00017 - ADD: THIRD FLOOR DUCT WORK |
| Mod PCOI· CHANGE ORDER | 2017-11-17 | +$0 | $6,839,560 | IGF::OT::IGF PCOI - STEEL SUPPORT FOR FLOORING |
| Mod P00018· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-11-20 | −$6,452 | $6,833,108 | IGF::OT::IGF P00017 - DE-SCOPE DOOR FRAMES IN CENTRAL STAIRWELL |
| Mod P00019· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-12-18 | +$0 | $6,833,108 | IGF::OT::IGF P00019 - CONSIDERATION |
| Mod P00020· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-02-05 | +$6,512 | $6,839,619 | IGF::OT::IGF P00020 - REPAIR VOID IN 2ND STORY FLOOR SLAB. |
| Mod P00021· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-04-16 | +$0 | $6,839,619 | IGF::OT::IGF P00021 - RFPS 54/55 |
| Mod P00022· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-06-12 | +$3,187 | $6,842,806 | IGF::OT::IGF P00022 - RFP #58 |
| Mod P00023· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-06-22 | +$8,883 | $6,851,689 | IGF::OT::IGF P00023 - EMERGENCY REPAIR DAMAGED COIL PANEL |
| Mod P00024· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-06-12 | +$400 | $6,852,089 | IGF::OT::IGF P00024 - CHILLER SWITCH |
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 JN57WU75KM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,192,900 | FY2026 |
| 36C25026C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,849,700 | FY2026 |
| 36C25026C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,123,000 | FY2026 |
| 36C25026P0659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $88,963 | FY2026 |
| 36C25026P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,000 | FY2026 |
| 36C25026C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,989,000 | FY2026 |
Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1488 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,000 | FY2025 |
| 36C25025C0165 | JETT'S SPECIALTY CONTRACTING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,406,563 | FY2025 |
| 36C25025C0154 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,004,082 | FY2025 |
| 36C25025C0132 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767,519 | FY2025 |
| 36C25025C0072 | VETSPACE CONSTRUCTION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,282,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.