Description
IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2 MODIFICATION P00009 INCORPORATES ADDITIONAL WORK WITHIN THE CONTRACT/TASK ORDER.
Base award description: IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2
First action · last action
2013-03-25 · 2017-03-31
Transactions
10
First transaction's obligation
$6,089,808
Base + all options value (sum of deltas)
$6,315,166
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
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25812D0078
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 10 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.
- Base2013-03-25+$6,089,808= $6,089,808
- Mod P000012013-09-04+$0= $6,089,808
- Mod P000022014-09-21+$20,275= $6,110,083
- Mod P000032014-09-25+$25,027= $6,135,110
- Mod P000042015-11-20+$0= $6,135,110
- Mod P000052016-01-04+$68,804= $6,203,914
- Mod P000062016-03-31+$9,665= $6,213,579
- Mod P000072016-04-13+$41,556= $6,255,135
- Mod P000082016-10-06+$42,521= $6,297,656
- Mod P000092017-03-31+$17,510= $6,315,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-25 | +$6,089,808 | $6,089,808 | IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-04 | +$0 | $6,089,808 | IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-21 | +$20,275 | $6,110,083 | IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2 MODIFICATION P00002 ADD CHANGE ORDER 01 VALUE ENGINEERIN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-25 | +$25,027 | $6,135,110 | IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2 MODIFICATION P00002 ADD CHANGE ORDER 01 VALUE ENGINEERIN… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-20 | +$0 | $6,135,110 | IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2 MODIFICATION P00002 ADD CHANGE ORDER 01 VALUE ENGINEERIN… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-04 | +$68,804 | $6,203,914 | IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2 MODIFICATION P00005 INCORPORATES COR 24 STRUCTURAL REVIS… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | +$9,665 | $6,213,579 | IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2 MODIFICATION P00006 INCORPORATES COR 26 INTERSTITIAL WAL… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-13 | +$41,556 | $6,255,135 | IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2 MODIFICATION P00006 INCORPORATES COR 26 INTERSTITIAL WAL… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-06 | +$42,521 | $6,297,656 | IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2 MODIFICATION P00008 INCORPORATES ADDITIONAL WORK WITHIN… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-31 | +$17,510 | $6,315,166 | IGF::OT::IGF 501-11-107 UPGRADE PRIMARY CARE, PHASE 2 MODIFICATION P00009 INCORPORATES ADDITIONAL WORK WITHIN… |
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under Y1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0096 | FEDVET CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,523,884 | FY2021 |
| 36C25821C0090 | FEDVET CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $205,145 | FY2021 |
| 36C25821P0267 | A&B REMEDIES CONSTRUCTION REMODELING & RESTORATION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,725 | FY2021 |
| 36C25821N0295 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,000,120 | FY2021 |
| 36C25821N0293 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $3,828,370 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0718_3600_VA25812D0078_3600 · retrieved 2026-09-26.