Description
IGF::OT::IGF TASK ORDER AGAINST IDIQ CONTRACT FOR CONSTRUCTION SERVICES. VA SAN DIEGO MULTI-LEVEL PARKING FACILITY.
First action · last action
2014-03-11 · 2017-05-11
Transactions
14
First transaction's obligation
$8,394,866
Base + all options value (sum of deltas)
$8,779,791
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26213D0065
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 14 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.
- Base2014-03-11+$8,394,866= $8,394,866
- Mod P000012014-07-18+$0= $8,394,866
- Mod P000022014-09-10+$60,857= $8,455,723
- Mod P000032014-09-10+$0= $8,455,723
- Mod P000042014-10-24+$59,417= $8,515,140
- Mod P000052015-04-06+$0= $8,515,140
- Mod P000062015-07-23+$0= $8,515,140
- Mod P000072015-09-01+$103,690= $8,618,830
- Mod P00082015-10-20+$0= $8,618,830
- Mod P000092015-10-27+$0= $8,618,830
- Mod P000102015-12-04+$0= $8,618,830
- Mod P000112016-03-06+$157,429= $8,776,259
- Mod P000122016-06-24+$7,000= $8,783,259
- Mod P000142017-05-11-$3,468= $8,779,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-11 | +$8,394,866 | $8,394,866 | IGF::OT::IGF TASK ORDER AGAINST IDIQ CONTRACT FOR CONSTRUCTION SERVICES. VA SAN DIEGO MULTI-LEVEL PARKING FAC… |
| Mod P00001· CHANGE ORDER | 2014-07-18 | +$0 | $8,394,866 | IGF::OT::IGF TASK ORDER AGAINST IDIQ CONTRACT FOR CONSTRUCTION SERVICES. VA SAN DIEGO MULTI-LEVEL PARKING FAC… |
| Mod P00002· CHANGE ORDER | 2014-09-10 | +$60,857 | $8,455,723 | IGF::OT::IGF TASK ORDER AGAINST IDIQ CONTRACT FOR CONSTRUCTION SERVICES. VA SAN DIEGO MULTI-LEVEL PARKING FAC… |
| Mod P00003· CHANGE ORDER | 2014-09-10 | +$0 | $8,455,723 | IGF::OT::IGF TASK ORDER AGAINST IDIQ CONTRACT FOR CONSTRUCTION SERVICES. VA SAN DIEGO MULTI-LEVEL PARKING FACI… |
| Mod P00004· CHANGE ORDER | 2014-10-24 | +$59,417 | $8,515,140 | IGF::OT::IGF TASK ORDER AGAINST IDIQ CONTRACT FOR CONSTRUCTION SERVICES. VA SAN DIEGO MULTI-LEVEL PARKING FACI… |
| Mod P00005· CHANGE ORDER | 2015-04-06 | +$0 | $8,515,140 | IGF::OT::IGF TASK ORDER AGAINST IDIQ CONTRACT FOR CONSTRUCTION SERVICES. VA SAN DIEGO MULTI-LEVEL PARKING FACI… |
| Mod P00006· CHANGE ORDER | 2015-07-23 | +$0 | $8,515,140 | IGF::OT::IGF TASK ORDER AGAINST IDIQ CONTRACT FOR CONSTRUCTION SERVICES. VA SAN DIEGO MULTI-LEVEL PARKING FACI… |
| Mod P00007· CHANGE ORDER | 2015-09-01 | +$103,690 | $8,618,830 | IGF::OT::IGF TASK ORDER AGAINST IDIQ CONTRACT FOR CONSTRUCTION SERVICES. VA SAN DIEGO MULTI-LEVEL PARKING FACI… |
| Mod P0008· CHANGE ORDER | 2015-10-20 | +$0 | $8,618,830 | IGF::OT::IGF TASK ORDER AGAINST IDIQ CONTRACT FOR CONSTRUCTION SERVICES. VA SAN DIEGO MULTI-LEVEL PARKING FAC… |
| Mod P00009· CHANGE ORDER | 2015-10-27 | +$0 | $8,618,830 | IGF::OT::IGF TASK ORDER AGAINST IDIQ CONTRACT FOR CONSTRUCTION SERVICES. VA SAN DIEGO MULTI-LEVEL PARKING FAC… |
| Mod P00010· CHANGE ORDER | 2015-12-04 | +$0 | $8,618,830 | IGF::OT::IGF TASK ORDER AGAINST IDIQ CONTRACT FOR CONSTRUCTION SERVICES. VA SAN DIEGO MULTI-LEVEL PARKING FAC… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-06 | +$157,429 | $8,776,259 | IGF::OT::IGF TASK ORDER AGAINST IDIQ CONTRACT FOR CONSTRUCTION SERVICES. VA SAN DIEGO MULTI-LEVEL PARKING FAC… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-24 | +$7,000 | $8,783,259 | IGF::OT::IGF TASK ORDER AGAINST IDIQ CONTRACT FOR CONSTRUCTION SERVICES. VA SAN DIEGO MULTI-LEVEL PARKING FAC… |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2017-05-11 | −$3,468 | $8,779,791 | IGF::OT::IGF TASK ORDER AGAINST IDIQ CONTRACT FOR CONSTRUCTION SERVICES. VA SAN DIEGO MULTI-LEVEL PARKING FAC… |
Related awards · 10
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 T5HAA9MUMDU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $196,915 | FY2017 |
| VA26217P5008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $21,533 | FY2017 |
| VA101F17C2862 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,169,218 | FY2017 |
| VA26216C0223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,154,790 | FY2016 |
| VA26216J7442 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $999,920 | FY2016 |
| VA26116J2886 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,459 | FY2016 |
Other recipients under Y1LZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225C0213 | FAYZAMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,113,303 | FY2025 |
| 36C26224P0966 | SGV ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $123,770 | FY2024 |
| 36C26222C0084 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,224,297 | FY2022 |
| 36C26221C0202 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,617,080 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J2734_3600_VA26213D0065_3600 · retrieved 2026-09-26.