Award recordCONTRACT

D SQUARE CONSTRUCTION LLC

PIID VA25815J0007· VHA· 678-TUCSON(00678)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $1,092,526 net obligations· UEI K514LY25RBX5· AZ

Description

IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ CONSTRUCTION. REPLACE AIR HANDLERS B3&4 AWARD ACTION VA258-15-J-0007 FOR MOD P00005 UNSUSPENDED AND ADDITIONAL WORK WITHIN SCOPE.

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ CONSTRUCTION. REPLACE AIR HANDLERS B3&4 AWARD ACTION VA258-15-J-0007.

First action · last action
2015-08-28 · 2016-08-12
Transactions
6
First transaction's obligation
$1,046,667
Base + all options value (sum of deltas)
$1,092,526
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
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25813D0005
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.

$1,092,526$0Base award · 2015-08-28 · this action $1,046,667 · running total $1,046,667Modification P00001 · 2016-04-08 · this action $5,035 · running total $1,051,702Modification P00002 · 2016-05-04 · this action $3,541 · running total $1,055,243Modification P00003 · 2016-05-20 · this action $19,999 · running total $1,075,242Modification P00004 · 2016-06-29 · this action $0 · running total $1,075,242Modification P00005 · 2016-08-12 · this action $17,284 · running total $1,092,526
  • Base2015-08-28+$1,046,667= $1,046,667
  • Mod P000012016-04-08+$5,035= $1,051,702
  • Mod P000022016-05-04+$3,541= $1,055,243
  • Mod P000032016-05-20+$19,999= $1,075,242
  • Mod P000042016-06-29+$0= $1,075,242
  • Mod P000052016-08-12+$17,284= $1,092,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-28+$1,046,667$1,046,667IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ CONSTRUCTION. REPLACE AIR HANDLERS B3&4 AWARD ACT…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-08+$5,035$1,051,702IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ CONSTRUCTION. REPLACE AIR HANDLERS B3&4 AWARD ACT…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-04+$3,541$1,055,243IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ CONSTRUCTION. REPLACE AIR HANDLERS B3&4 AWARD ACT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-20+$19,999$1,075,242IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ CONSTRUCTION. REPLACE AIR HANDLERS B3&4 AWARD ACT…
Mod P00004· CHANGE ORDER2016-06-29+$0$1,075,242IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ CONSTRUCTION. REPLACE AIR HANDLERS B3&4 AWARD ACT…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-12+$17,284$1,092,526IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ CONSTRUCTION. REPLACE AIR HANDLERS B3&4 AWARD ACT…

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)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1377262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$287,635FY2026
36C26226C0276262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$617,282FY2026
36C26226C0232262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,274,650FY2026
36C26226N0531262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$12,732,577FY2026
36C26226P1081262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$24,987FY2026
36C26226P1078262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$24,987FY2026

Other recipients under Z1DA from 678-TUCSON(00678) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25817J1001UNITED BUILDERS, LLC678-TUCSON(00678)$19,579FY2017
VA25816J1277MONUMENT CONSTRUCTION LLC678-TUCSON(00678)$1,000FY2016
VA25816J0356SYGNOS INC678-TUCSON(00678)$1,000FY2016
VA25816J0360UNITED BUILDERS, LLC678-TUCSON(00678)$1,000FY2016
VA25816J1273HERMAN CONSTRUCTION GROUP, INC.678-TUCSON(00678)$1,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0007_3600_VA25813D0005_3600 · retrieved 2026-09-26.