Award recordCONTRACT

FACILITY DEFENSE CONSULTANTS INC

PIID VA25516J5116· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2016· $1,706,311 net obligations· UEI ZE2HCHPFBH93· MO

Description

IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE II

First action · last action
2016-09-22 · 2018-03-16
Transactions
8
First transaction's obligation
$1,511,997
Base + all options value (sum of deltas)
$1,706,314
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)
Parent IDV
VA25512D0008
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$1,706,311$0Base award · 2016-09-22 · this action $1,511,997 · running total $1,511,997Modification P00001 · 2017-03-24 · this action $620 · running total $1,512,617Modification P00003 · 2017-09-08 · this action $6,013 · running total $1,518,629Modification P00002 · 2017-09-15 · this action $130,576 · running total $1,649,205Modification P00004 · 2017-12-22 · this action $16,765 · running total $1,665,970Modification P00005 · 2018-01-09 · this action $13,555 · running total $1,679,525Modification P00006 · 2018-01-15 · this action $22,739 · running total $1,702,264Modification P00007 · 2018-03-16 · this action $4,047 · running total $1,706,311
  • Base2016-09-22+$1,511,997= $1,511,997
  • Mod P000012017-03-24+$620= $1,512,617
  • Mod P000032017-09-08+$6,013= $1,518,629
  • Mod P000022017-09-15+$130,576= $1,649,205
  • Mod P000042017-12-22+$16,765= $1,665,970
  • Mod P000052018-01-09+$13,555= $1,679,525
  • Mod P000062018-01-15+$22,739= $1,702,264
  • Mod P000072018-03-16+$4,047= $1,706,311
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-22+$1,511,997$1,511,997IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE I…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-24+$620$1,512,617IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE I…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-08+$6,013$1,518,629IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE I…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-15+$130,576$1,649,205IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE I…
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-12-22+$16,765$1,665,970IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE I…
Mod P00005· CHANGE ORDER2018-01-09+$13,555$1,679,525IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE I…
Mod P00006· CHANGE ORDER2018-01-15+$22,739$1,702,264IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE I…
Mod P00007· CHANGE ORDER2018-03-16+$4,047$1,706,311IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE I…

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
VA25915C0268NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,929,282FY2015

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_VA25516J5116_3600_VA25512D0008_3600 · retrieved 2026-09-26.