Award recordCONTRACT

MSC DESIGN BUILD LLC

PIID VA25913C0237· VHA· 259-NETWORK CONTRACT OFFICE 19· Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS· FY2013· $610,517 net obligations· UEI QJZ3G3E1VCS5· UT

Description

IGF::OT::IGF LEGIONALLA ABATEMENT

Base award description: IGF::OT::IGF LEGIONALLA ATATEMENT

First action · last action
2013-07-09 · 2013-11-14
Transactions
2
First transaction's obligation
$610,517
Base + all options value (sum of deltas)
$610,517
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$610,517$0Base award · 2013-07-09 · this action $610,517 · running total $610,517Modification P00001 · 2013-11-14 · this action $0 · running total $610,517
  • Base2013-07-09+$610,517= $610,517
  • Mod P000012013-11-14+$0= $610,517
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-09+$610,517$610,517IGF::OT::IGF LEGIONALLA ATATEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-14+$0$610,517IGF::OT::IGF LEGIONALLA ABATEMENT

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 QJZ3G3E1VCS5)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0069NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$102,555FY2026
36C25926N0418NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$249,954FY2026
36C25926N0348NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,804,224FY2026
36C25926P0280NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$155,980FY2026
36C25926N0165NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$536,988FY2026
36C25926C0024NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$91,737FY2026

Other recipients under Y1JZ from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25913C0186RHI LLC259-NETWORK CONTRACT OFFICE 19$349,893FY2013
VA25913C0204FOUR C'S CONSTRUCTION LLC259-NETWORK CONTRACT OFFICE 19$52,684FY2013
VA25913C0122FOUR C'S CONSTRUCTION LLC259-NETWORK CONTRACT OFFICE 19$395,465FY2013
VA25913C0105GRAND ENTERPRISES, LLC259-NETWORK CONTRACT OFFICE 19$892,021FY2013
VA25912C0256RME LTD., LLC259-NETWORK CONTRACT OFFICE 19$156,137FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.