Award recordCONTRACT

TOTAL TEAM CONSTRUCTION SERVICES, INC.

PIID VA26112C0233· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $2,017,222 net obligations· UEI HJJKPJHZQUB3· CA

Description

IGF::OT::IGF TWENTY-ONE DAY TIME EXTENSION FOR CORRECTION OF FINAL PUNCH-LIST ITEMS AND COMMISSIONING.

Base award description: REMODEL BUILDING 520 A-WING AT PALO ALTO.

First action · last action
2012-09-29 · 2014-08-07
Transactions
12
First transaction's obligation
$1,887,693
Base + all options value (sum of deltas)
$2,017,222
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 12 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.

$2,017,222$0Base award · 2012-09-29 · this action $1,887,693 · running total $1,887,693Modification P00001 · 2013-07-17 · this action $0 · running total $1,887,693Modification P00002 · 2013-09-17 · this action $0 · running total $1,887,693Modification P00003 · 2013-11-19 · this action -$59,269 · running total $1,828,424Modification P00005 · 2014-01-07 · this action $0 · running total $1,828,424Modification P00006 · 2014-01-21 · this action $12,303 · running total $1,840,727Modification P00004 · 2014-01-31 · this action $154,579 · running total $1,995,306Modification P00007 · 2014-04-09 · this action $0 · running total $1,995,306Modification P00008 · 2014-05-07 · this action $21,916 · running total $2,017,222Modification P00009 · 2014-06-20 · this action $0 · running total $2,017,222Modification P00010 · 2014-07-30 · this action $0 · running total $2,017,222Modification P00011 · 2014-08-07 · this action $0 · running total $2,017,222
  • Base2012-09-29+$1,887,693= $1,887,693
  • Mod P000012013-07-17+$0= $1,887,693
  • Mod P000022013-09-17+$0= $1,887,693
  • Mod P000032013-11-19-$59,269= $1,828,424
  • Mod P000052014-01-07+$0= $1,828,424
  • Mod P000062014-01-21+$12,303= $1,840,727
  • Mod P000042014-01-31+$154,579= $1,995,306
  • Mod P000072014-04-09+$0= $1,995,306
  • Mod P000082014-05-07+$21,916= $2,017,222
  • Mod P000092014-06-20+$0= $2,017,222
  • Mod P000102014-07-30+$0= $2,017,222
  • Mod P000112014-08-07+$0= $2,017,222
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-29+$1,887,693$1,887,693REMODEL BUILDING 520 A-WING AT PALO ALTO.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-17+$0$1,887,693IGF::OT::IGF DESCOPE PATIO PORTION OF REMODEL FOR BUILDING 520 A-WING AT PALO ALTO.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-17+$0$1,887,693IGF::OT::IGF CONTRACT TIME EXTENSION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-19−$59,269$1,828,424IGF::OT::IGF INCORPORATE CHANGE ORDERS 1 - 11 FOR VARIOUS MODIFICATIONS REQUIRED DURING THE CONSTRUCTION PHASE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-07+$0$1,828,424IGF::OT::IGF TIME EXTENSION OF 34 DAYS TO 18 FEB 2014.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-21+$12,303$1,840,727IGF::OT::IGF INCORPORATE 4 CHANGE ORDER REQUESTS FOR BUILDING 520 A-WING REMODELING PROJECT TO BETTER MEET PAT…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-31+$154,579$1,995,306IGF::OT::IGF CHANGE OCCUPANCY RATING TO BE IN FULL COMPLIANCE WITH NFPA 101 AND CONSTRUCT CORRIDOR BETWEEN A A…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-09+$0$1,995,306IGF::OT::IGF EXTEND PERIOD OF PERFORMANCE TO COMPLETE PROJECT PUNCH-LIST.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-07+$21,916$2,017,222IGF::OT::IGF ADD ROLLER SHADES, CARPETS, ADDITIONAL LIGHTS, AND WI-Q DOOR LOCKING SYSTEM TO BUILDING 520 A-WIN…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-20+$0$2,017,222IGF::OT::IGF TIME EXTENSION FOR CORRECTION OF FINAL PUNCH-LIST ITEMS.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-30+$0$2,017,222IGF::OT::IGF EIGHT DAY TIME EXTENSION FOR CORRECTION OF FINAL PUNCH-LIST ITEMS AND COMMISSIONING.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-07+$0$2,017,222IGF::OT::IGF TWENTY-ONE DAY TIME EXTENSION FOR CORRECTION OF FINAL PUNCH-LIST ITEMS AND COMMISSIONING.

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 HJJKPJHZQUB3)

AwardOffice · PSC / listingNet obligationsFY
VA25816J0390257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816J0358258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816D0066257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25816D0038258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016
VA25915J3738259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2015
VA26114J3409261-NETWORK CONTRACT OFFICE 21 · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS$38,588FY2014

Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J2943PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$65,523FY2015
VA26115J2013TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$63,000FY2015
VA26115J1276PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$246,755FY2015
VA26115J1273SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$83,261FY2015
VA26115J0812HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$150,388FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.