Award recordCONTRACT

MASTER DESIGN BUILD LLC

PIID VA69D13C0134· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $1,350,819 net obligations· UEI F7NSRFCLTW57· IL

Description

IGF::OT::IGF-SITE REPLACE EXTERIOR SIGNAGE P00008-REA-001 INCREASE $11,819.00

Base award description: IGF::OT::IGF-SITE REPLACE EXTERIOR SIGNAGE

First action · last action
2013-03-15 · 2017-07-10
Transactions
9
First transaction's obligation
$1,274,000
Base + all options value (sum of deltas)
$1,350,819
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$1,350,819$0Base award · 2013-03-15 · this action $1,274,000 · running total $1,274,000Modification P00001 · 2014-02-21 · this action $0 · running total $1,274,000Modification P00002 · 2014-04-17 · this action $0 · running total $1,274,000Modification P00003 · 2014-06-13 · this action $0 · running total $1,274,000Modification P00004 · 2014-09-23 · this action $0 · running total $1,274,000Modification P00006 · 2015-09-14 · this action $0 · running total $1,274,000Modification P00005 · 2015-09-15 · this action $65,000 · running total $1,339,000Modification P00007 · 2016-05-09 · this action $0 · running total $1,339,000Modification P00009 · 2017-07-10 · this action $11,819 · running total $1,350,819
  • Base2013-03-15+$1,274,000= $1,274,000
  • Mod P000012014-02-21+$0= $1,274,000
  • Mod P000022014-04-17+$0= $1,274,000
  • Mod P000032014-06-13+$0= $1,274,000
  • Mod P000042014-09-23+$0= $1,274,000
  • Mod P000062015-09-14+$0= $1,274,000
  • Mod P000052015-09-15+$65,000= $1,339,000
  • Mod P000072016-05-09+$0= $1,339,000
  • Mod P000092017-07-10+$11,819= $1,350,819
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-15+$1,274,000$1,274,000IGF::OT::IGF-SITE REPLACE EXTERIOR SIGNAGE
Mod P00001· CHANGE ORDER2014-02-21+$0$1,274,000IGF::OT::IGF-SITE REPLACE EXTERIOR SIGNAGE P00001-SUSPEND WORK
Mod P00002· CHANGE ORDER2014-04-17+$0$1,274,000IGF::OT::IGF-SITE REPLACE EXTERIOR SIGNAGE P00002-OFF SITE MATERIAL STORAGE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-13+$0$1,274,000IGF::OT::IGF-SITE REPLACE EXTERIOR SIGNAGE P00003-INCORPORATES RFPS 101, 102, 103, 104, AND 108
Mod P00004· CHANGE ORDER2014-09-23+$0$1,274,000IGF::OT::IGF-SITE REPLACE EXTERIOR SIGNAGE P00004-60 DAY NO COST TIME EXTENSION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-14+$0$1,274,000IGF::OT::IGF-SITE REPLACE EXTERIOR SIGNAGE P00006-SUSPEND WORK
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-15+$65,000$1,339,000IGF::OT::IGF-SITE REPLACE EXTERIOR SIGNAGE P00005-RFP-111: FINAL ADDITIONS AND CREDITS INCREASED $65,000.00
Mod P00007· CHANGE ORDER2016-05-09+$0$1,339,000IGF::OT::IGF-SITE REPLACE EXTERIOR SIGNAGE P00007-RESUME WORK
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-10+$11,819$1,350,819IGF::OT::IGF-SITE REPLACE EXTERIOR SIGNAGE P00008-REA-001 INCREASE $11,819.00

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 F7NSRFCLTW57)

AwardOffice · PSC / listingNet obligationsFY
36C25219C0224252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,454,738FY2019
36C25219C0204252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,301,483FY2019
36C25219C0172252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,113,237FY2019
36C25219N0405252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$483,027FY2019
36C25219C0175252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$7,465,586FY2019
36C25219N0255252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$209,179FY2019

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.