Award recordCONTRACT

VSGI LLC

PIID VA69D12C0139· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1LZ · MAINTENANCE OF PARKING FACILITIES· FY2012· $8,536,873 net obligations· UEI REHKBNGG2K84· IL

Description

IGF::OT::IGF THIS MODIFICATION ISSUED TO FINALIZE THE DE-SCOPE CREDIT -($368,525.12) WITH MODIFICATION P00016 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS

Base award description: RECONFIGURE PARKING LOTS PHASE 4 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS

First action · last action
2012-06-01 · 2016-11-10
Transactions
14
First transaction's obligation
$8,293,303
Base + all options value (sum of deltas)
$8,536,873
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$8,905,388$0Base award · 2012-06-01 · this action $8,293,303 · running total $8,293,303Modification P00002 · 2012-09-22 · this action $0 · running total $8,293,303Modification P00003 · 2013-09-10 · this action $180,609 · running total $8,473,912Modification P00004 · 2013-09-10 · this action $293,274 · running total $8,767,185Modification P00005 · 2013-09-10 · this action $24,659 · running total $8,791,844Modification P00006 · 2013-09-10 · this action $69,508 · running total $8,861,352Modification P00007 · 2013-09-16 · this action $6,874 · running total $8,868,226Modification P00008 · 2013-09-23 · this action $28,190 · running total $8,896,416Modification P00009 · 2013-11-27 · this action $8,973 · running total $8,905,388Modification P00010 · 2013-12-31 · this action $0 · running total $8,905,388Modification P00013 · 2014-04-01 · this action $0 · running total $8,905,388Modification P00014 · 2014-09-19 · this action $0 · running total $8,905,388Modification P00015 · 2015-05-26 · this action $0 · running total $8,905,388Modification P00016 · 2016-11-10 · this action -$368,515 · running total $8,536,873
  • Base2012-06-01+$8,293,303= $8,293,303
  • Mod P000022012-09-22+$0= $8,293,303
  • Mod P000032013-09-10+$180,609= $8,473,912
  • Mod P000042013-09-10+$293,274= $8,767,185
  • Mod P000052013-09-10+$24,659= $8,791,844
  • Mod P000062013-09-10+$69,508= $8,861,352
  • Mod P000072013-09-16+$6,874= $8,868,226
  • Mod P000082013-09-23+$28,190= $8,896,416
  • Mod P000092013-11-27+$8,973= $8,905,388
  • Mod P000102013-12-31+$0= $8,905,388
  • Mod P000132014-04-01+$0= $8,905,388
  • Mod P000142014-09-19+$0= $8,905,388
  • Mod P000152015-05-26+$0= $8,905,388
  • Mod P000162016-11-10-$368,515= $8,536,873
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-01+$8,293,303$8,293,303RECONFIGURE PARKING LOTS PHASE 4 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
Mod P00002· CHANGE ORDER2012-09-22+$0$8,293,303IGF::OT::IGF PROCEED ORDER #1 FOR UNFORSEEN SITE CONDITIONS - PARKING LOTS PHASE 4 AT THE EDWARD HINES JR. VA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-10+$180,609$8,473,912IGF::OT::IGF SA P00003 CONVERTS PROCEED ORDER P00002 FOR UNFORSEEN SITE CONDITIONS - PARKING LOTS PHASE 4 AT T…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-10+$293,274$8,767,185IGF::OT::IGF P00004 FOR UNFORSEEN SITE CONDITIONS - PARKING LOTS PHASE 4 AT THE EDWARD HINES JR. VA HOSPITAL,…
Mod P00005· CHANGE ORDER2013-09-10+$24,659$8,791,844IGF::OT::IGF, SA P00005 FOR UNFORSEEN SITE CONDITIONS - PARKING LOTS PHASE 4 AT THE EDWARD HINES JR. VA HOSPIT…
Mod P00006· CHANGE ORDER2013-09-10+$69,508$8,861,352IGF::OT::IGF S/A P00006 FOR UNFORSEEN SITE CONDITIONS - PARKING LOTS PHASE 4 AT THE EDWARD HINES JR. VA HOSPIT…
Mod P00007· CHANGE ORDER2013-09-16+$6,874$8,868,226IGF::OT::IGF SUPPLEMENTAL AGREEMENT #7 FOR UNFORSEEN SITE CONDITIONS - PARKING LOTS PHASE 4 AT THE EDWARD HINE…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-23+$28,190$8,896,416IGF::OT::IGF SUPPLEMENTAL AGREEMENT #8 FOR UNFORSEEN SITE CONDITIONS - PARKING LOTS PHASE 4 AT THE EDWARD HINE…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-27+$8,973$8,905,388IGF::OT::IGF SUPPLEMENTAL AGREEMENT #9 FOR UNFORSEEN SITE CONDITIONS - PARKING LOTS PHASE 4 AT THE EDWARD HINE…
Mod P00010· OTHER ADMINISTRATIVE ACTION2013-12-31+$0$8,905,388IGF::OT::IGF SUPPLEMENTAL AGREEMENT #8 FOR UNFORSEEN SITE CONDITIONS - PARKING LOTS PHASE 4 AT THE EDWARD HINE…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-01+$0$8,905,388IGF::OT::IGF SUPPLEMENTAL AGREEMENT #8 FOR UNFORSEEN SITE CONDITIONS - PARKING LOTS PHASE 4 AT THE EDWARD HINE…
Mod P00014· OTHER ADMINISTRATIVE ACTION2014-09-19+$0$8,905,388IGF::OT::IGF SUSPENSION OF WORK ONS - PARKING LOTS PHASE 4 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
Mod P00015· OTHER ADMINISTRATIVE ACTION2015-05-26+$0$8,905,388IGF::OT::IGF THIS MODIFICATION IS ISSUED TO TERMINATE THE SUSPENSION OF WORK ISSUED WITH MODIFICATION P00014 D…
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-10−$368,515$8,536,873IGF::OT::IGF THIS MODIFICATION ISSUED TO FINALIZE THE DE-SCOPE CREDIT -($368,525.12) WITH MODIFICATION P00016…

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 REHKBNGG2K84)

AwardOffice · PSC / listingNet obligationsFY
VA69D15J215169D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$289,000FY2015
VA69D15J215969D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,000FY2015
VA69D15D013869D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2015
VA69D15C002069D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$54,906FY2015
VA69D14C026869D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,884,378FY2014
VA69D14C0247252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,320,554FY2014

Other recipients under Z1LZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25223P0098WELLS CONCRETE PRODUCTS CO252-NETWORK CONTRACT OFFICE 12 (36C252)$147,807FY2023
36C25221P0886SPANCRETE, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$14,800FY2021
36C25220C0214MBM CONSTRUCTION CO252-NETWORK CONTRACT OFFICE 12 (36C252)$20,855FY2020
36C25218C0118SPANCRETE, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$104,375FY2018
VA69D17P6208SPANCRETE, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$7,000FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.