Award recordCONTRACT

D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE

PIID VA644X10002· VHA· 258-NETWORK CONTRACT OFFICE 18· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2011· $1,594,896 net obligations· UEI GKY5MKTJ7N13· AZ

Description

IGF:OT:IGF - PROJECT NO. 644-012 P00006 SSICU RENOVATION PH2

Base award description: CONSTRUCTION IDIQ

First action · last action
2011-09-30 · 2015-04-27
Transactions
8
First transaction's obligation
$1,459,977
Base + all options value (sum of deltas)
$1,594,896
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
21
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA258C0462
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.

$1,594,896$0Base award · 2011-09-30 · this action $1,459,977 · running total $1,459,977Modification P00001 · 2012-11-23 · this action $74,917 · running total $1,534,894Modification P00002 · 2013-01-17 · this action $38,980 · running total $1,573,874Modification P00003 · 2013-03-14 · this action $10,179 · running total $1,584,053Modification P00004 · 2013-04-29 · this action $4,258 · running total $1,588,311Modification P00005 · 2013-09-03 · this action $6,585 · running total $1,594,896Modification P00006 · 2014-04-03 · this action $0 · running total $1,594,896Modification P00007 · 2015-04-27 · this action $0 · running total $1,594,896
  • Base2011-09-30+$1,459,977= $1,459,977
  • Mod P000012012-11-23+$74,917= $1,534,894
  • Mod P000022013-01-17+$38,980= $1,573,874
  • Mod P000032013-03-14+$10,179= $1,584,053
  • Mod P000042013-04-29+$4,258= $1,588,311
  • Mod P000052013-09-03+$6,585= $1,594,896
  • Mod P000062014-04-03+$0= $1,594,896
  • Mod P000072015-04-27+$0= $1,594,896
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$1,459,977$1,459,977CONSTRUCTION IDIQ
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-23+$74,917$1,534,894OT - PROJECT #644-012 P00001 SSICU RENOVATION PH2
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-17+$38,980$1,573,874IGF:OT:IGF - PROJECT #644-012 P00002 SSICU RENOVATION PH2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-14+$10,179$1,584,053IGF:OT:IGF - PROJECT #644-012 P00003 SSICU RENOVATION PH2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-29+$4,258$1,588,311IGF:OT:IGF - PROJECT #644-012 P00004 SSICU RENOVATION PH2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-03+$6,585$1,594,896IGF:OT:IGF - PROJECT NO. 644-012 P00005 SSICU RENOVATION PH2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-03+$0$1,594,896IGF:OT:IGF - PROJECT NO. 644-012 P00006 SSICU RENOVATION PH2
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-04-27+$0$1,594,896IGF:OT:IGF - PROJECT NO. 644-012 P00006 SSICU RENOVATION PH2

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 GKY5MKTJ7N13)

AwardOffice · PSC / listingNet obligationsFY
VA25815J1039258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$681,430FY2015
VA25815J1032258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$316,779FY2015
VA25815J0508258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$799,838FY2015
VA25815J0364258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,392,590FY2015
VA25815J0019258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,135FY2015
VA25814J1473258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$13,832FY2014

Other recipients under Y141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA644C11183SYGNOS INC258-NETWORK CONTRACT OFFICE 18$5,716,996FY2011
VA644C11200VA644C11209VANDAHL ENGINEERING & SALES LTD258-NETWORK CONTRACT OFFICE 18$137,000FY2011
VA258C0590RCDS CONTRACTORS, INC.258-NETWORK CONTRACT OFFICE 18$5,251,734FY2011
VA644C11148VANDAHL ENGINEERING & SALES LTD258-NETWORK CONTRACT OFFICE 18$651,317FY2011
VA258C10226VANDAHL ENGINEERING & SALES LTD258-NETWORK CONTRACT OFFICE 18$233,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644X10002_3600_VA258C0462_3600 · retrieved 2026-09-26.