Award recordCONTRACT

MASTER DESIGN BUILD LLC

PIID VA69D13C0229· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $868,930 net obligations· UEI F7NSRFCLTW57· IL

Description

IGF::OT::IGF 41 CORRECT FSES P00009:RFP-107: EAST WALL A ROOF EAVE INCREASE:$97,165.31

Base award description: IGF::OT::IGF 41 CORRECT FSES

First action · last action
2013-06-28 · 2016-09-29
Transactions
10
First transaction's obligation
$439,000
Base + all options value (sum of deltas)
$868,930
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 · 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.

$868,930$0Base award · 2013-06-28 · this action $439,000 · running total $439,000Modification P00001 · 2013-11-22 · this action $0 · running total $439,000Modification P00002 · 2014-01-20 · this action $0 · running total $439,000Modification P00003 · 2014-08-14 · this action $44,358 · running total $483,358Modification P00004 · 2014-10-27 · this action $99,082 · running total $582,440Modification P00005 · 2014-10-30 · this action $98,813 · running total $681,253Modification P00006 · 2015-05-27 · this action $98,512 · running total $779,766Modification P00007 · 2015-06-12 · this action -$8,001 · running total $771,764Modification P00008 · 2015-12-01 · this action $0 · running total $771,764Modification P00009 · 2016-09-29 · this action $97,165 · running total $868,930
  • Base2013-06-28+$439,000= $439,000
  • Mod P000012013-11-22+$0= $439,000
  • Mod P000022014-01-20+$0= $439,000
  • Mod P000032014-08-14+$44,358= $483,358
  • Mod P000042014-10-27+$99,082= $582,440
  • Mod P000052014-10-30+$98,813= $681,253
  • Mod P000062015-05-27+$98,512= $779,766
  • Mod P000072015-06-12-$8,001= $771,764
  • Mod P000082015-12-01+$0= $771,764
  • Mod P000092016-09-29+$97,165= $868,930
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-28+$439,000$439,000IGF::OT::IGF 41 CORRECT FSES
Mod P00001· CHANGE ORDER2013-11-22+$0$439,000IGF::OT::IGF 41 CORRECT FSES P00001 90 DAY SUSPENSION OF WORK
Mod P00002· CHANGE ORDER2014-01-20+$0$439,000IGF::OT::IGF 41 CORRECT FSES P00002 90 DAY SUSPENSION OF WORK
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-14+$44,358$483,358IGF::OT::IGF 41 CORRECT FSES P00003 REPLACE ROTTED WOOD ROOD SUPPORTS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-27+$99,082$582,440IGF::OT::IGF 41 CORRECT FSES P00004:REPLACE ROTTED DECK BOARDS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-30+$98,813$681,253IGF::OT::IGF 41 CORRECT FSES P00005:PROVIDE STRUCTURAL REINFORCING, SHORING ROOFS B&D
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-27+$98,512$779,766IGF::OT::IGF 41 CORRECT FSES P00006:B&C ROOF ADDITIONAL STRUCTURAL DEFICIENCIES RFP-108 $98,512.07
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-12−$8,001$771,764IGF::OT::IGF 41 CORRECT FSES P00008:B&C ROOF ADDITIONAL STRUCTURAL DEFICIENCIES RFP-108 $90,511.00
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-01+$0$771,764IGF::OT::IGF 41 CORRECT FSES P00008-SUSPENSION OF WORK
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-29+$97,165$868,930IGF::OT::IGF 41 CORRECT FSES P00009:RFP-107: EAST WALL A ROOF EAVE INCREASE:$97,165.31

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_VA69D13C0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.