Description
IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. THE PURPOSE OF THIS PROJECT IS TO PROVIDE CONSTRUCTION SERVICES TO EXPAND AND REMODEL THE EXISTING EMERGENCY DEPARTMENT LOCATED AT THE PHOENIX VA. P00015 IS A MODIFICATION TO PAY A CLAIM IN FULL.
Base award description: IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. THE PURPOSE OF THIS PROJECT IS TO PROVIDE CONSTRUCTION SERVICES TO EXPAND AND REMODEL THE EXISTING EMERGENCY DEPARTMENT LOCATED AT THE PHOENIX VA.
First action · last action
2014-09-26 · 2018-06-01
Transactions
16
First transaction's obligation
$8,112,185
Base + all options value (sum of deltas)
$9,540,183
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA258C0450
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 16 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.
- Base2014-09-26+$8,112,185= $8,112,185
- Mod P000012015-06-04+$69,755= $8,181,940
- Mod P000022015-11-10+$0= $8,181,940
- Mod P000032016-01-21+$99,984= $8,281,924
- Mod P000042016-03-22+$99,369= $8,381,293
- Mod P000052016-05-19+$312,837= $8,694,130
- Mod P000062016-05-20-$27,476= $8,666,654
- Mod P000072016-05-24+$98,965= $8,765,619
- Mod P000092016-06-29+$8,067= $8,773,686
- Mod P000082016-08-18-$113,086= $8,660,600
- Mod P000102016-09-07-$21,685= $8,638,915
- Mod P000112016-09-29+$0= $8,638,915
- Mod P000122017-01-20+$6,559= $8,645,474
- Mod P000132017-03-16+$0= $8,645,474
- Mod P000142017-06-06+$355,525= $9,000,999
- Mod P000152018-06-01+$539,184= $9,540,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$8,112,185 | $8,112,185 | IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. THE PURPOSE OF THIS PROJECT IS TO P… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-04 | +$69,755 | $8,181,940 | IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. THE PURPOSE OF THIS PROJECT IS TO P… |
| Mod P00002· CHANGE ORDER | 2015-11-10 | +$0 | $8,181,940 | IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. MODIFICATION P00002 IS A CHANGE ORD… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-21 | +$99,984 | $8,281,924 | IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. MODIFICATION P00003 INCORPORATES CO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-22 | +$99,369 | $8,381,293 | IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. MODIFICATION P00004 INCORPORATES CO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-19 | +$312,837 | $8,694,130 | IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. THIS IS FOR MODIFICATION P00005 WIT… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-20 | −$27,476 | $8,666,654 | IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. THE PURPOSE OF THIS PROJECT IS TO P… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-24 | +$98,965 | $8,765,619 | IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. THE PURPOSE OF THIS PROJECT IS TO P… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-29 | +$8,067 | $8,773,686 | IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. THE PURPOSE OF THIS MODIFICATION P0… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-18 | −$113,086 | $8,660,600 | IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. THE PURPOSE OF THIS PROJECT IS TO P… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-07 | −$21,685 | $8,638,915 | IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. THE PURPOSE OF THIS PROJECT IS TO P… |
| Mod P00011· CHANGE ORDER | 2016-09-29 | +$0 | $8,638,915 | IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. THE PURPOSE OF THIS PROJECT IS TO P… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-20 | +$6,559 | $8,645,474 | IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. THE PURPOSE OF THIS PROJECT IS TO P… |
| Mod P00013· CHANGE ORDER | 2017-03-16 | +$0 | $8,645,474 | IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. THE PURPOSE OF THIS PROJECT IS TO P… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-06 | +$355,525 | $9,000,999 | IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. THE PURPOSE OF THIS PROJECT IS TO P… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-01 | +$539,184 | $9,540,183 | IGF::OT::IGF PROJECT NO. 644-227 EXPAND AND RENOVATE EMERGENCY DEPARTMENT. THE PURPOSE OF THIS PROJECT IS TO P… |
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 MKE5GAFKJVC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J5529 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $953,674 | FY2016 |
| VA25815J0004 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,548 | FY2015 |
| VA25815J0003 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,020,960 | FY2015 |
| VA25815J0002 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,998 | FY2015 |
| VA25815J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,428,038 | FY2015 |
| VA25815J0224 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,060,810 | FY2015 |
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_VA25814J1797_3600_VA258C0450_3600 · retrieved 2026-09-26.