Award recordCONTRACT

FRENCH CONSTRUCTION LLC

PIID VA258C0567· VHA· 258-NETWORK CONTRACT OFFICE 18· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2011· $1,182,871 net obligations· UEI JRSKMCBLPXP3· TX

Description

REPAIR CHILLED WATER LOOP - S/A FOR IN SCOPE WORK.

Base award description: REPAIR CHILLED WATER LOOP

First action · last action
2011-06-28 · 2013-01-15
Transactions
8
First transaction's obligation
$998,800
Base + all options value (sum of deltas)
$1,182,871
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$1,182,871$0Base award · 2011-06-28 · this action $998,800 · running total $998,800Modification P00001 · 2012-03-22 · this action $0 · running total $998,800Modification P00002 · 2012-03-30 · this action $91,291 · running total $1,090,091Modification P00003 · 2012-04-05 · this action $0 · running total $1,090,091Modification P00004 · 2012-05-09 · this action $0 · running total $1,090,091Modification P00006 · 2012-06-27 · this action $0 · running total $1,090,091Modification P00005 · 2012-07-09 · this action $57,082 · running total $1,147,173Modification P00007 · 2013-01-15 · this action $35,698 · running total $1,182,871
  • Base2011-06-28+$998,800= $998,800
  • Mod P000012012-03-22+$0= $998,800
  • Mod P000022012-03-30+$91,291= $1,090,091
  • Mod P000032012-04-05+$0= $1,090,091
  • Mod P000042012-05-09+$0= $1,090,091
  • Mod P000062012-06-27+$0= $1,090,091
  • Mod P000052012-07-09+$57,082= $1,147,173
  • Mod P000072013-01-15+$35,698= $1,182,871
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-28+$998,800$998,800REPAIR CHILLED WATER LOOP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-22+$0$998,800REPAIR CHILLED WATER LOOP - NO COST TO REMOVE STEAM LINES ABANDONED
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-30+$91,291$1,090,091REPAIR CHILLED WATER LOOP - SUPPLEMENTAL AGREEMENT - ADDITIONAL WORK DUE TO UNFORSEEN SITE CONDITIONS AND ADDI…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-05+$0$1,090,091REPAIR CHILLED WATER LOOP - SUPPLEMENTAL AGREEMENT - ADDITIONAL WORK DUE TO UNFORSEEN SITE CONDITIONS AND NO A…
Mod P00004· CHANGE ORDER2012-05-09+$0$1,090,091REPAIR CHILLED WATER LOOP - CHANGE ORDER - ADDITIONAL WORK DUE TO UNFORSEEN SITE CONDITIONS AND NO ADDITIONAL…
Mod P00006· CHANGE ORDER2012-06-27+$0$1,090,091REPAIR CHILLED WATER LOOP - CHANGE ORDER - ADDITIONAL WORK DUE TO UNFORSEEN SITE CONDITIONS AND NO ADDITIONAL…
Mod P00005· DEFINITIZE CHANGE ORDER2012-07-09+$57,082$1,147,173REPAIR CHILLED WATER LOOP - S/A TO DEFINTIZE CHANGE ORDER P00004.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-15+$35,698$1,182,871REPAIR CHILLED WATER LOOP - S/A FOR IN SCOPE WORK.

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 JRSKMCBLPXP3)

AwardOffice · PSC / listingNet obligationsFY
VA25014C0077538-CHILLICOTHE (00538) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,372,815FY2014
VA25013C0029538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$903,084FY2013
VA25013C0018538-CHILLICOTHE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$817,847FY2013
VA25012C0056757-COLUMBUS · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,619,024FY2012
VA25012C0047538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$651,805FY2012
VA25812C0079258-NETWORK CONTRACT OFFICE 18 · Z1NZ · MAINTENANCE OF OTHER UTILITIES$315,750FY2012

Other recipients under Z149 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA258C0588JDM LLC258-NETWORK CONTRACT OFFICE 18$1,740,789FY2011
VA258C0579SDV CONSTRUCTION, INC.258-NETWORK CONTRACT OFFICE 18$1,419,336FY2011
VA258C0565TERRA CONSTRUCTION, LLC258-NETWORK CONTRACT OFFICE 18$1,599,832FY2011
VA678C10364AFFILIATED WESTERN, INC.258-NETWORK CONTRACT OFFICE 18$16,526FY2011
VA258C0564JPE, INCORPORATED258-NETWORK CONTRACT OFFICE 18$603,860FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0567_3600_-NONE-_-NONE- · retrieved 2026-09-26.