Award recordCONTRACT

IN LINE COMMERCIAL CONSTRUCTION, INC.

PIID VA26013J1029· VHA· 260-NETWORK CONTRACT OFFICE 20· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $276,839 net obligations· UEI R17DLRJ1WAQ9· OR

Description

IGF::OT::IGF MODIFICATION TO INCORPORATE BONDING COSTS ADJUSTMENT IAW VAAR 852.236-88 TASK ORDER: UPGRADE STREET LIGHTING, ROSEBURG VAMC, ROSEBURG, OR IDIQ MATOC FOR MAINTENANCE, REPAIR AND NEW CONSTRUCTION SERVICES FOR ROSEBURG AND WHITE CITY, OR

Base award description: IGF::OT::IGF TASK ORDER: UPGRADE STREET LIGHTING, ROSEBURG VAMC, ROSEBURG, OR IDIQ MATOC FOR MAINTENANCE, REPAIR AND NEW CONSTRUCTION SERVICES FOR ROSEBURG AND WHITE CITY, OR

First action · last action
2013-05-06 · 2015-07-23
Transactions
4
First transaction's obligation
$178,674
Base + all options value (sum of deltas)
$276,839
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
23
SDVOSB flag on record
No
Parent IDV
VA26013D0059
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$276,839$0Base award · 2013-05-06 · this action $178,674 · running total $178,674Modification P00001 · 2013-09-30 · this action $83,212 · running total $261,886Modification P00002 · 2014-09-22 · this action $13,885 · running total $275,771Modification P00003 · 2015-07-23 · this action $1,068 · running total $276,839
  • Base2013-05-06+$178,674= $178,674
  • Mod P000012013-09-30+$83,212= $261,886
  • Mod P000022014-09-22+$13,885= $275,771
  • Mod P000032015-07-23+$1,068= $276,839
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-06+$178,674$178,674IGF::OT::IGF TASK ORDER: UPGRADE STREET LIGHTING, ROSEBURG VAMC, ROSEBURG, OR IDIQ MATOC FOR MAINTENANCE, REP…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-30+$83,212$261,886IGF::OT::IGF TASK ORDER: UPGRADE STREET LIGHTING, ROSEBURG VAMC, ROSEBURG, OR IDIQ MATOC FOR MAINTENANCE, REP…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-22+$13,885$275,771IGF::OT::IGF TASK ORDER: UPGRADE STREET LIGHTING, ROSEBURG VAMC, ROSEBURG, OR IDIQ MATOC FOR MAINTENANCE, REP…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-23+$1,068$276,839IGF::OT::IGF MODIFICATION TO INCORPORATE BONDING COSTS ADJUSTMENT IAW VAAR 852.236-88 TASK ORDER: UPGRADE STRE…

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 R17DLRJ1WAQ9)

AwardOffice · PSC / listingNet obligationsFY
VA26016J2656260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,886,997FY2016
VA26016J2043260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,097,883FY2016
VA26015J4726260-NETWORK CONTRACT OFFICE 20 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$43,627FY2015
VA26015J3624260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$681,774FY2015
VA26013D0059260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2013
VA26013D0037260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2013

Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J0006BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$127,370FY2016
VA26016J1237CHEROKEE CONSTRUCTION SERVICES, LLC260-NETWORK CONTRACT OFFICE 20$126,450FY2016
VA26016P0507ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$12,645FY2016
VA26015J0888VIKING ENGINEERING AND CONSTRUCTION, LLC260-NETWORK CONTRACT OFFICE 20$26,772FY2015
VA26015J0439D SQUARE CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20$65,795FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J1029_3600_VA26013D0059_3600 · retrieved 2026-09-26.