Award recordCONTRACT

FREEDOM CONTRACTING GROUP, LLC

PIID VA25114C0123· VHA· 553-DETROIT (00553)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $8,931,351 net obligations· UEI YGLSEZKEM4J4· MI

Description

IGF::OT::IGF EXPAND EMERGENCY CENTER 553-303A MOD P000013

Base award description: IGF::OT::IGF EXPAND EMERGENCY CENTER 553-303A

First action · last action
2014-10-10 · 2017-05-26
Transactions
14
First transaction's obligation
$8,049,000
Base + all options value (sum of deltas)
$8,931,351
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 · 14 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.

$8,931,351$0Base award · 2014-10-10 · this action $8,049,000 · running total $8,049,000Modification P00001 · 2015-03-10 · this action $14,500 · running total $8,063,500Modification P00002 · 2015-04-23 · this action -$65 · running total $8,063,435Modification P00003 · 2015-05-14 · this action $28,000 · running total $8,091,435Modification P00004 · 2015-05-29 · this action $70,000 · running total $8,161,435Modification P00005 · 2015-06-17 · this action $1,500 · running total $8,162,935Modification P00006 · 2015-07-22 · this action $61,000 · running total $8,223,935Modification P00007 · 2015-09-17 · this action -$184 · running total $8,223,751Modification P00008 · 2015-10-19 · this action $176,062 · running total $8,399,813Modification P00009 · 2015-11-02 · this action $59,637 · running total $8,459,449Modification P00010 · 2016-01-06 · this action $8,619 · running total $8,468,068Modification P00011 · 2016-03-22 · this action $97,197 · running total $8,565,265Modification P00012 · 2016-06-30 · this action $189,117 · running total $8,754,382Modification P00013 · 2017-05-26 · this action $176,969 · running total $8,931,351
  • Base2014-10-10+$8,049,000= $8,049,000
  • Mod P000012015-03-10+$14,500= $8,063,500
  • Mod P000022015-04-23-$65= $8,063,435
  • Mod P000032015-05-14+$28,000= $8,091,435
  • Mod P000042015-05-29+$70,000= $8,161,435
  • Mod P000052015-06-17+$1,500= $8,162,935
  • Mod P000062015-07-22+$61,000= $8,223,935
  • Mod P000072015-09-17-$184= $8,223,751
  • Mod P000082015-10-19+$176,062= $8,399,813
  • Mod P000092015-11-02+$59,637= $8,459,449
  • Mod P000102016-01-06+$8,619= $8,468,068
  • Mod P000112016-03-22+$97,197= $8,565,265
  • Mod P000122016-06-30+$189,117= $8,754,382
  • Mod P000132017-05-26+$176,969= $8,931,351
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-10+$8,049,000$8,049,000IGF::OT::IGF EXPAND EMERGENCY CENTER 553-303A
Mod P00001· CHANGE ORDER2015-03-10+$14,500$8,063,500IGF::OT::IGF EXPAND EMERGENCY CENTER 553-303A - CHANGE ORDER NO. 1 DIFFERING SITE CONDITIONS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-23−$65$8,063,435IGF::OT::IGF EXPAND EMERGENCY CENTER 553-303A P000002 - SETTLEMENT MOD. FOR CHANGE ORDER NO. 1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-14+$28,000$8,091,435IGF::OT::IGF EXPAND EMERGENCY CENTER 553-303A P000002 - SETTLEMENT MOD. FOR CHANGE ORDER NO. 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-29+$70,000$8,161,435IGF::OT::IGF EXPAND EMERGENCY CENTER 553-303A P000004 - DIFFERING SITE CONDITIONS - CHANGE ORDER NO. 2
Mod P00005· CHANGE ORDER2015-06-17+$1,500$8,162,935IGF::OT::IGF EXPAND EMERGENCY CENTER 553-303A P000005 - CHANGE ORDER NO. 3
Mod P00006· CHANGE ORDER2015-07-22+$61,000$8,223,935IGF::OT::IGF EXPAND EMERGENCY CENTER 553-303A P000006 - CHANGE ORDER NO. 4
Mod P00007· CHANGE ORDER2015-09-17−$184$8,223,751IGF::OT::IGF EXPAND EMERGENCY CENTER 553-303A P000007
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-19+$176,062$8,399,813IGF::OT::IGF EXPAND EMERGENCY CENTER 553-303A MOD P000008
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-02+$59,637$8,459,449IGF::OT::IGF EXPAND EMERGENCY CENTER 553-303A MOD P000009
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-06+$8,619$8,468,068IGF::OT::IGF EXPAND EMERGENCY CENTER 553-303A MOD P000009
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-22+$97,197$8,565,265IGF::OT::IGF EXPAND EMERGENCY CENTER 553-303A MOD P000011
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-30+$189,117$8,754,382IGF::OT::IGF EXPAND EMERGENCY CENTER 553-303A MOD P000012
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-26+$176,969$8,931,351IGF::OT::IGF EXPAND EMERGENCY CENTER 553-303A MOD P000013

Related awards · 7

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 YGLSEZKEM4J4)

AwardOffice · PSC / listingNet obligationsFY
36C25021C0254250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$547,500FY2021
36C25021C0194250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,531,587FY2021
36C25021C0047250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,238,480FY2021
36C25020C0256250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$3,272,770FY2020
36C25020N0374250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$233,578FY2020
36C25019N0780250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$261,920FY2019

Other recipients under Z1DA from 553-DETROIT (00553) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115C0043ANTLER CONSTRUCTION CO., INC.553-DETROIT (00553)$2,737,836FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.