Award recordCONTRACT

ANTLER CONSTRUCTION CO., INC.

PIID VA25115C0043· VHA· 553-DETROIT (00553)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $2,737,836 net obligations· UEI K4PQZHT9Q344· MI

Description

IGF::OT::IGF RENOVATION OF A3 SOUTH MOD P00002

Base award description: IGF::OT::IGF RENOVATION OF A3 SOUTH

First action · last action
2015-07-16 · 2016-06-15
Transactions
3
First transaction's obligation
$2,661,000
Base + all options value (sum of deltas)
$2,737,836
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$2,737,836$0Base award · 2015-07-16 · this action $2,661,000 · running total $2,661,000Modification P00001 · 2015-12-17 · this action $26,489 · running total $2,687,489Modification P00002 · 2016-06-15 · this action $50,347 · running total $2,737,836
  • Base2015-07-16+$2,661,000= $2,661,000
  • Mod P000012015-12-17+$26,489= $2,687,489
  • Mod P000022016-06-15+$50,347= $2,737,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-16+$2,661,000$2,661,000IGF::OT::IGF RENOVATION OF A3 SOUTH
Mod P00001· CHANGE ORDER2015-12-17+$26,489$2,687,489IGF::OT::IGF RENOVATION OF A3 SOUTH
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-15+$50,347$2,737,836IGF::OT::IGF RENOVATION OF A3 SOUTH MOD P00002

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 K4PQZHT9Q344)

AwardOffice · PSC / listingNet obligationsFY
36C25020C0214250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$775,240FY2020
VA25017C0053506-ANN ARBOR (00506) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,104,770FY2017
VA25115C0020506-ANN ARBOR · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$17,500FY2015
VA25114P1653506-ANN ARBOR · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$4,600FY2014
VA25112C0091506-ANN ARBOR · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$190,948FY2012
VA25112C0088506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$279,715FY2012

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

AwardRecipientOfficeNet obligationsFY
VA25116J0184FREEDOM CONTRACTING GROUP, LLC553-DETROIT (00553)$2,092,776FY2016
VA25114C0123FREEDOM CONTRACTING GROUP, LLC553-DETROIT (00553)$8,931,351FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.