Award recordCONTRACT

TOTAL TEAM CONSTRUCTION SERVICES, INC.

PIID VA26113J2159· VHA· 261-NETWORK CONTRACT OFFICE 21· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $1,637,419 net obligations· UEI HJJKPJHZQUB3· CA

Description

IGF::OT::IGF STONE SELECTION ADJUSTMENT AND VARIANCE ADJUSTMENT.

Base award description: IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ TASK ORDER TO REBUILD RETAINING WALL PARKING LOT 100 W PALO ALTO, CA

First action · last action
2013-06-18 · 2015-04-01
Transactions
12
First transaction's obligation
$1,452,248
Base + all options value (sum of deltas)
$1,637,419
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)
Parent IDV
VA26112D0237
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.

$1,637,419$0Base award · 2013-06-18 · this action $1,452,248 · running total $1,452,248Modification P00001 · 2013-09-17 · this action $15,069 · running total $1,467,317Modification P00002 · 2013-11-15 · this action $2,786 · running total $1,470,103Modification P00003 · 2013-12-16 · this action $4,000 · running total $1,474,103Modification P00004 · 2014-03-28 · this action $3,946 · running total $1,478,049Modification P00005 · 2014-04-04 · this action $0 · running total $1,478,049Modification P00006 · 2014-04-15 · this action $5,340 · running total $1,483,389Modification P00007 · 2014-07-28 · this action $11,976 · running total $1,495,365Modification P00008 · 2014-08-26 · this action $21,505 · running total $1,516,870Modification P00009 · 2014-09-18 · this action $0 · running total $1,516,870Modification P00010 · 2015-03-19 · this action $82,993 · running total $1,599,863Modification P00011 · 2015-04-01 · this action $37,556 · running total $1,637,419
  • Base2013-06-18+$1,452,248= $1,452,248
  • Mod P000012013-09-17+$15,069= $1,467,317
  • Mod P000022013-11-15+$2,786= $1,470,103
  • Mod P000032013-12-16+$4,000= $1,474,103
  • Mod P000042014-03-28+$3,946= $1,478,049
  • Mod P000052014-04-04+$0= $1,478,049
  • Mod P000062014-04-15+$5,340= $1,483,389
  • Mod P000072014-07-28+$11,976= $1,495,365
  • Mod P000082014-08-26+$21,505= $1,516,870
  • Mod P000092014-09-18+$0= $1,516,870
  • Mod P000102015-03-19+$82,993= $1,599,863
  • Mod P000112015-04-01+$37,556= $1,637,419
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-18+$1,452,248$1,452,248IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ TASK ORDER TO REBUILD RETAINING WALL PARKING LOT 100 W PALO ALTO,…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-17+$15,069$1,467,317IGF::OT::IGF MATERIAL TESTING ACTIVITIES AND INSPECTION SERVICES REQUIRED DURING THE PROJECT CONSTRUCTION IS T…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-15+$2,786$1,470,103IGF::OT::IGF RELOCATE EXISTING ELECTRICAL CONDUIT AT NEW RETAINING WALL FOOTING.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-16+$4,000$1,474,103IGF::OT::IGF RELOCATE EXISTING ELECTRICAL CONDUIT AT NEW RETAINING WALL FOOTING.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-28+$3,946$1,478,049IGF::OT::IGF REMOVE UNFORSEEN CONCRETE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-04+$0$1,478,049IGF::OT::IGF TIME EXTENSION DUE TO RAIN
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-15+$5,340$1,483,389IGF::OT::IGF RELOCATE EXISTING SITE LIGHTING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-28+$11,976$1,495,365IGF::OT::IGF ADDITIONAL 2 YARDS OF CONCRETE FOR REVISED FOOTING DUE TO DRAIN PIPE INTERFERENCE AND INSTALL CON…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-26+$21,505$1,516,870IGF::OT::IGF FOR CAP MATERIAL THAT IS SAW CUT ON THE BOTTOME TO FIT FLUSH WITH THE TOP OF THE WALL STONE.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-18+$0$1,516,870IGF::OT::IGF WIDEN CROSSWALK AND SIDEWALK.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-19+$82,993$1,599,863IGF::OT::IGF DEMOLISH, REMOVE INSTALLED IRRIGATION CONTROLLER, MOVE AND INSTALL IRRIGATION CONTROLLER. ADD A C…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-01+$37,556$1,637,419IGF::OT::IGF STONE SELECTION ADJUSTMENT AND VARIANCE ADJUSTMENT.

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 Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116J1411TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$24,096FY2016
VA26116C0004K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$251,960FY2016
VA26116J0510CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$14,858FY2016
VA26116J0392PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$27,664FY2016
VA26115J2787MAR-NES INCORPORATED261-NETWORK CONTRACT OFFICE 21$23,816FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2159_3600_VA26112D0237_3600 · retrieved 2026-09-26.