Award recordCONTRACT

TOTAL TEAM CONSTRUCTION SERVICES, INC.

PIID VA25714J0615· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $1,301,721 net obligations· UEI HJJKPJHZQUB3· CA

Description

IGF::OT::IGF 671C40385&671C50313--MOD #5 C50313 +62,270.60, +49 DAYS; MOD #4 C40385 +11,083.90 IN-SCOPE ADD WORK +13 DAYS; MOD #3 C40385 TIME EXT +21-DAYS; MOD #2 RESURFACE WALLS +66,975.30 +21 DAYS; MOD #1 C40385 +6390.90 +7 DAYS FOR PROJ-671-09-102; VA257-14-J-0615&MATOC-VA257-13-D-0146

Base award description: IGF::OT::IGF CONSTRUCTION SERVICE VA257-14-J-0615 AGAINST MATOC VA257-1D-D-0146 WITH P.O. 671C40385

First action · last action
2013-12-30 · 2015-03-05
Transactions
6
First transaction's obligation
$1,155,001
Base + all options value (sum of deltas)
$1,301,721
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
27
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25713D0146
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,301,721$0Base award · 2013-12-30 · this action $1,155,001 · running total $1,155,001Modification P00001 · 2014-07-29 · this action $6,391 · running total $1,161,391Modification P00002 · 2014-08-12 · this action $66,975 · running total $1,228,367Modification P00003 · 2014-08-19 · this action $0 · running total $1,228,367Modification P00004 · 2014-12-18 · this action $11,084 · running total $1,239,451Modification P00005 · 2015-03-05 · this action $62,271 · running total $1,301,721
  • Base2013-12-30+$1,155,001= $1,155,001
  • Mod P000012014-07-29+$6,391= $1,161,391
  • Mod P000022014-08-12+$66,975= $1,228,367
  • Mod P000032014-08-19+$0= $1,228,367
  • Mod P000042014-12-18+$11,084= $1,239,451
  • Mod P000052015-03-05+$62,271= $1,301,721
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-30+$1,155,001$1,155,001IGF::OT::IGF CONSTRUCTION SERVICE VA257-14-J-0615 AGAINST MATOC VA257-1D-D-0146 WITH P.O. 671C40385
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-29+$6,391$1,161,391IGF::OT::IGF; 671C40385; MOD #1 +$6390.90 +7-CALENDAR DAYS; PROJ. 671-09-102 VA257-14-J-0615--MATOC VA257-1D-D…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-12+$66,975$1,228,367IGF::OT::IGF 671C40385 MOD #2 +66,975.30 +21 DAYS; MOD #1 +6390.90 +7 DAYS; PROJ. 671-09-102; CONTRACT: VA257-…
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-08-19+$0$1,228,367IGF::OT::IGF 671C40385--MOD #3 NO COST TIME EXT +21-DAYS; MOD #2 +66,975.30 +21 DAYS; MOD #1 +6390.90 +7 DAYS;…
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-12-18+$11,084$1,239,451IGF::OT::IGF 671C40385--MOD #4 +11,083.90 IN-SCOPE ADD WORK +13 DAYS; MOD #3 TIME EXT +21-DAYS; MOD #2 RESURFA…
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-03-05+$62,271$1,301,721IGF::OT::IGF 671C40385&671C50313--MOD #5 C50313 +62,270.60, +49 DAYS; MOD #4 C40385 +11,083.90 IN-SCOPE ADD WO…

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 HJJKPJHZQUB3)

AwardOffice · PSC / listingNet obligationsFY
VA25816J0390257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816J0358258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816D0066257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816D0038258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25915J3738259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2015
VA26114J3409261-NETWORK CONTRACT OFFICE 21 · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS$38,588FY2014

Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0687WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$48,075FY2016
VA25716P0579CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$28,782FY2016
VA25716P0450PROFESSIONAL ENGINEER BALANCE LAB LLC257-NETWORK CONTRACT OFFICE 17$5,600FY2016
VA25716P0346GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$77,545FY2016
VA25715P3068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$6,531FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J0615_3600_VA25713D0146_3600 · retrieved 2026-09-26.