Description
IGF::OT::IGF: P00009 - SUPPLEMENTAL AGREEMENT FOR ADDITIONAL BONDING COSTS FOR THE RELOCATE IRM OFFICES AND COMPUTER ROOMS PROJECT AT JESSE BROWN VAMC, CHICAGO, IL
Base award description: IGF::OT::IGF OTHER FUNCTIONS: RELOCATE IRM OFFICES AND COMPUTER ROOMS AT JESSE BROWN VAMC, CHICAGO, IL
First action · last action
2012-06-22 · 2016-01-29
Transactions
10
First transaction's obligation
$2,207,000
Base + all options value (sum of deltas)
$3,015,719
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 10 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.
- Base2012-06-22+$2,207,000= $2,207,000
- Mod P000012013-05-06+$0= $2,207,000
- Mod P000042013-07-19+$10,078= $2,217,078
- Mod P000022013-07-22+$13,226= $2,230,304
- Mod P000032013-07-22+$3,589= $2,233,893
- Mod P000052014-05-09+$10,082= $2,243,975
- Mod P000062015-03-31+$738,498= $2,982,474
- Mod P000072015-08-31+$0= $2,982,474
- Mod P000082015-10-19+$27,622= $3,010,096
- Mod P000092016-01-29+$5,623= $3,015,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-22 | +$2,207,000 | $2,207,000 | IGF::OT::IGF OTHER FUNCTIONS: RELOCATE IRM OFFICES AND COMPUTER ROOMS AT JESSE BROWN VAMC, CHICAGO, IL |
| Mod P00001· CHANGE ORDER | 2013-05-06 | +$0 | $2,207,000 | IGF::OT::IGF: SUSPENSION OF WORK FROM MAY 7, 2013 THROUGH JULY 8, 2013 DUE TO REDESIGN NEEDED FOR MEP CHANGES… |
| Mod P00004· CHANGE ORDER | 2013-07-19 | +$10,078 | $2,217,078 | IGF::OT::IGF: P00004 - CHANGE ORDER # 2- DSC PLASTER CEILINGS IN LIEU OF DRYWALL ON THE RELOCATE IRM OFFICES A… |
| Mod P00002· CHANGE ORDER | 2013-07-22 | +$13,226 | $2,230,304 | IGF::OT::IGF: P00002 - REA # 1 - CHANGE ORDER #2- DELAY IN ISSUANCE OF NOTICE TO PROCEED ON RELOCATE IRM OFFIC… |
| Mod P00003· CHANGE ORDER | 2013-07-22 | +$3,589 | $2,233,893 | IGF::OT::IGF: P00003 -REA # 2 CHANGE ORDER 4 - DELAY DUE TO ASBESTOS ABATENMENT BY OTHERS ON THE RELOCATE IRM… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-09 | +$10,082 | $2,243,975 | IGF::OT::IGF: P00005 - DSC DEMOLITION OF MEDICAL GAS LINES NOT SHOWN ON DRAWINGS FOR THE RELOCATE IRM OFFICES… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-31 | +$738,498 | $2,982,474 | IGF::OT::IGF: P00006 - SUSPENSION COSTS FROM MAY 7, 2013 THROUGH AUGUST 27, 2013 AND ALL OTHER COSTS THROUGH M… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-31 | +$0 | $2,982,474 | IGF::OT::IGF: P00007 - SUPPLEMENTAL AGREEMENT FOR PCO # 26 AND # 27 VARIOUS CHANGES AND CREDITS, PLUS ADDITION… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-19 | +$27,622 | $3,010,096 | IGF::OT::IGF: P00008 - SUPPLEMENTAL AGREEMENT FOR PCO # 28 ADD TELECOM DATA WIRING NETWORK REVISIONS AND PCO #… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-29 | +$5,623 | $3,015,719 | IGF::OT::IGF: P00009 - SUPPLEMENTAL AGREEMENT FOR ADDITIONAL BONDING COSTS FOR THE RELOCATE IRM OFFICES AND CO… |
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 PTSCYLWKCFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0072 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,244,850 | FY2026 |
| 36C25226C0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,868,000 | FY2026 |
| 36C25225C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36S79725C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $189,760 | FY2025 |
| 36C25225C0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,099,865 | FY2025 |
| 36S79724C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $168,846 | FY2024 |
Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2374 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $61,000 | FY2016 |
| VA69D16D0094 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16J1370 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $51,722 | FY2016 |
| VA69D16P1801 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,460 | FY2016 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.