Award recordCONTRACT

FACILITY DEFENSE CONSULTANTS INC

PIID VA25512J1533· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2012· $862,446 net obligations· UEI ZE2HCHPFBH93· MO

Description

IGF::OT::IGF TASK ORDER TERMINATION NOTICE

Base award description: IGF::OT::IGF CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ - 657A5-10-108 EMERGENCY DEPART REMODEL 657C22007

First action · last action
2012-06-26 · 2018-09-11
Transactions
11
First transaction's obligation
$3,051,942
Base + all options value (sum of deltas)
$862,446
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
18
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25512D0008
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$3,051,942$0Base award · 2012-06-26 · this action $3,051,942 · running total $3,051,942Modification P00001 · 2013-04-05 · this action $0 · running total $3,051,942Modification P00002 · 2013-07-09 · this action $0 · running total $3,051,942Modification P00003 · 2013-09-03 · this action $0 · running total $3,051,942Modification P00004 · 2013-12-04 · this action $0 · running total $3,051,942Modification P00005 · 2014-02-25 · this action $0 · running total $3,051,942Modification P00006 · 2014-05-22 · this action $0 · running total $3,051,942Modification P00007 · 2014-09-22 · this action $0 · running total $3,051,942Modification P00008 · 2015-11-25 · this action $0 · running total $3,051,942Modification P00009 · 2017-09-27 · this action -$2,318,999 · running total $732,943Modification P00010 · 2018-09-11 · this action $129,503 · running total $862,446
  • Base2012-06-26+$3,051,942= $3,051,942
  • Mod P000012013-04-05+$0= $3,051,942
  • Mod P000022013-07-09+$0= $3,051,942
  • Mod P000032013-09-03+$0= $3,051,942
  • Mod P000042013-12-04+$0= $3,051,942
  • Mod P000052014-02-25+$0= $3,051,942
  • Mod P000062014-05-22+$0= $3,051,942
  • Mod P000072014-09-22+$0= $3,051,942
  • Mod P000082015-11-25+$0= $3,051,942
  • Mod P000092017-09-27-$2,318,999= $732,943
  • Mod P000102018-09-11+$129,503= $862,446
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-26+$3,051,942$3,051,942IGF::OT::IGF CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ - 657A5-10-108 EMERGENCY DEPART REMODEL 657C22007
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-04-05+$0$3,051,942IGF::OT::IGF CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ - 657A5-10-108 EMERGENCY DEPART REMODEL 657C22007
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-07-09+$0$3,051,942IGF::OT::IGF CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ - 657A5-10-108 EMERGENCY DEPART REMODEL 657C22007
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-09-03+$0$3,051,942IGF::OT::IGF CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ - 657A5-10-108 EMERGENCY DEPART REMODEL 657C22007
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-12-04+$0$3,051,942IGF::OT::IGF CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ - 657A5-10-108 EMERGENCY DEPART REMODEL 657C22007
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-02-25+$0$3,051,942IGF::OT::IGF CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ - 657A5-10-108 EMERGENCY DEPART REMODEL 657C22007
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-05-22+$0$3,051,942IGF::OT::IGF CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ - 657A5-10-108 EMERGENCY DEPART REMODEL 657C22007
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-22+$0$3,051,942IGF::OT::IGF CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ - 657A5-10-108 EMERGENCY DEPART REMODEL 657C22007
Mod P00008· CHANGE ORDER2015-11-25+$0$3,051,942IGF::OT::IGF TASK ORDER TERMINATION NOTICE
Mod P00009· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2017-09-27−$2,318,999$732,943IGF::OT::IGF TASK ORDER TERMINATION NOTICE
Mod P00010· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-09-11+$129,503$862,446IGF::OT::IGF TASK ORDER TERMINATION NOTICE

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 ZE2HCHPFBH93)

AwardOffice · PSC / listingNet obligationsFY
36C26018N1285260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2018
36C25518N1265255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2018
36C25518D0067255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2018
36C26018D0015260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
VA24517C0193245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,925,865FY2017
VA25516J5116255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,706,311FY2016

Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0400GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$497,781FY2026
36C25526C0062RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,077,750FY2026
36C25526N0357GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$39,658FY2026
36C25526N0326GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$406,387FY2026
36C25526N0346GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$188,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512J1533_3600_VA25512D0008_3600 · retrieved 2026-09-26.