Award recordCONTRACT

FACILITY DEFENSE CONSULTANTS INC

PIID VA260C0713· VHA· 260-NETWORK CONTRACT OFFICE 20· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2009· $6,508,020 net obligations· UEI ZE2HCHPFBH93· MO

Description

MOD P07 - REA FOR GOVT CAUSED DELAYS

Base award description: DESIGN-BUILD CONSTRUCTION SERVICES FOR NEW 22,000 SF REGIONAL RESIDENTIAL REHABILITATION CENTER

First action · last action
2009-09-29 · 2013-10-02
Transactions
8
First transaction's obligation
$5,664,637
Base + all options value (sum of deltas)
$6,508,020
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$6,508,020$0Base award · 2009-09-29 · this action $5,664,637 · running total $5,664,637Modification P00001 · 2011-10-24 · this action $0 · running total $5,664,637Modification P00002 · 2012-04-19 · this action $548,120 · running total $6,212,757Modification P00003 · 2012-07-23 · this action $80,289 · running total $6,293,046Modification P00004 · 2012-09-28 · this action $111,026 · running total $6,404,072Modification P00005 · 2013-05-22 · this action $9,759 · running total $6,413,831Modification P00006 · 2013-08-23 · this action $51,295 · running total $6,465,125Modification P00007 · 2013-10-02 · this action $42,895 · running total $6,508,020
  • Base2009-09-29+$5,664,637= $5,664,637
  • Mod P000012011-10-24+$0= $5,664,637
  • Mod P000022012-04-19+$548,120= $6,212,757
  • Mod P000032012-07-23+$80,289= $6,293,046
  • Mod P000042012-09-28+$111,026= $6,404,072
  • Mod P000052013-05-22+$9,759= $6,413,831
  • Mod P000062013-08-23+$51,295= $6,465,125
  • Mod P000072013-10-02+$42,895= $6,508,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-29+$5,664,637$5,664,637DESIGN-BUILD CONSTRUCTION SERVICES FOR NEW 22,000 SF REGIONAL RESIDENTIAL REHABILITATION CENTER
Mod P00001· CHANGE ORDER2011-10-24+$0$5,664,637UNILATERAL CHANGE ORDERS TO EXPAND THE KITCHEN, REVISED THE FIRE LINE AND REVISE THE FINISH MATERIAL OF THE BU…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-19+$548,120$6,212,757MOD P02 - DEFINITIZE 2 CHANGE ORDERS AND GRANT REA FOR GOVT CAUSED DELAYS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-23+$80,289$6,293,046MOD P03 - DEFINITIZE 4 CHANGE ORDERS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-28+$111,026$6,404,072MOD P04 - DEFINITIZE 1 CHANGE ORDER
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-22+$9,759$6,413,831MOD P05 - ISSUE 1 CONTRACT CHANGE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-23+$51,295$6,465,125D/B NEW RRU, VAMC, WALLA WALLA, WA MOD P06 - DEFINITIZE CONTRACT CHANGE; FORMALIZE REA FOR DELAYS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-02+$42,895$6,508,020MOD P07 - REA FOR GOVT CAUSED DELAYS

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 ZE2HCHPFBH93)

AwardOffice · PSC / listingNet obligationsFY
36C26018N1285260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2018
36C25518N1265255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2018
36C25518D0067255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2018
36C26018D0015260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
VA24517C0193245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,925,865FY2017
VA25516J5116255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,706,311FY2016

Other recipients under Y149 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA692C11630KOLA, INC.260-NETWORK CONTRACT OFFICE 20$42,910FY2011
VA531C15112DWG & ASSOCIATES, INC.260-NETWORK CONTRACT OFFICE 20$819,872FY2011
VA668C15059DWG & ASSOCIATES, INC.260-NETWORK CONTRACT OFFICE 20$1,992,181FY2011
VA663Z10008INTERFACE TECHNOLOGIES NORTHWEST, INC.260-NETWORK CONTRACT OFFICE 20$547FY2011
VA692C11609KEVCON, INC260-NETWORK CONTRACT OFFICE 20$189,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0713_3600_-NONE-_-NONE- · retrieved 2026-09-26.