Description
IGF::OT::IGF MOD P00041 CREDIT FOR DELETING OUTSIDE AIR FLOW MONITORING STATION, ADD MEDICAL GAS ALARM WIRING TO OR, ADDITIONAL BOND COSTS AND SETTLEMENT OF TIME EXTENSION COSTS FROM 1/6/2017 THROUGH 5/5/2017 FOR RENOVATE OR-GI-ONC PROJECT AT JAMES LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS.
Base award description: IGF::OT::IGF OR-GI-ONC PROJECT NUMBER 556-12-127
First action · last action
2013-07-24 · 2018-01-03
Transactions
42
First transaction's obligation
$5,778,000
Base + all options value (sum of deltas)
$7,616,229
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 42 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.
- Base2013-07-24+$5,778,000= $5,778,000
- Mod P000012013-11-19+$975= $5,778,975
- Mod P000022014-02-11+$3,394= $5,782,369
- Mod P000032014-03-14+$40,085= $5,822,454
- Mod P000042014-03-24+$9,137= $5,831,590
- Mod P000052014-05-02+$21,136= $5,852,726
- Mod P000062014-05-28+$0= $5,852,726
- Mod P000072014-05-28+$0= $5,852,726
- Mod P000082014-06-03+$0= $5,852,726
- Mod P000092014-06-05+$0= $5,852,726
- Mod P000102014-06-05+$0= $5,852,726
- Mod P000112014-07-25+$0= $5,852,726
- Mod P000122014-09-24+$0= $5,852,726
- Mod P000142014-10-28+$0= $5,852,726
- Mod P000132014-10-31+$9,908= $5,862,635
- Mod P000172014-12-18+$0= $5,862,635
- Mod P000162015-01-12+$27,874= $5,890,509
- Mod P000152015-01-23+$73,237= $5,963,746
- Mod P000182015-01-23+$98,436= $6,062,182
- Mod P000192015-01-29+$0= $6,062,182
- Mod P000202015-04-21+$18,753= $6,080,935
- Mod P000212015-10-20+$677,657= $6,758,592
- Mod P000222015-10-27+$49,756= $6,808,347
- Mod P000232016-01-08+$26,860= $6,835,208
- Mod P000242016-01-19+$0= $6,835,208
- Mod P000252016-01-25+$26,911= $6,862,118
- Mod P000262016-02-01+$58,097= $6,920,216
- Mod P000272016-02-07+$69,477= $6,989,692
- Mod P000282016-02-24+$20,445= $7,010,137
- Mod P000292016-02-24+$95,877= $7,106,014
- Mod P000302016-03-02+$0= $7,106,014
- Mod P000312016-03-22+$6,314= $7,112,328
- Mod P000322016-05-10+$71,530= $7,183,859
- Mod P000332016-05-10+$24,508= $7,208,366
- Mod P000342016-07-25-$1,808= $7,206,558
- Mod P000352016-11-02+$114,080= $7,320,639
- Mod P000362016-11-28+$16,534= $7,337,173
- Mod P000372017-02-01+$59,151= $7,396,324
- Mod P000382017-05-10+$42,086= $7,438,410
- Mod P000392017-08-14+$62,448= $7,500,858
- Mod P000402017-09-15+$79,984= $7,580,842
- Mod P000412018-01-03+$35,387= $7,616,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-24 | +$5,778,000 | $5,778,000 | IGF::OT::IGF OR-GI-ONC PROJECT NUMBER 556-12-127 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-19 | +$975 | $5,778,975 | IGF::OT::IGF MOD#1 OR-GI-ONC PROJECT NUMBER 556-12-127 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-11 | +$3,394 | $5,782,369 | IGF::OT::IGF MOD#1 OR-GI-ONC PROJECT NUMBER 556-12-127 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-14 | +$40,085 | $5,822,454 | IGF::OT::IGF MOD#1 OR-GI-ONC PROJECT NUMBER 556-12-127 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-24 | +$9,137 | $5,831,590 | IGF::OT::IGF MOD#1 OR-GI-ONC PROJECT NUMBER 556-12-127 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-02 | +$21,136 | $5,852,726 | IGF::OT::IGF MOD#1 OR-GI-ONC PROJECT NUMBER 556-12-127 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-05-28 | +$0 | $5,852,726 | IGF::OT::IGF MOD#6 OR-GI-ONC PROJECT NUMBER 556-12-127 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2014-05-28 | +$0 | $5,852,726 | IGF::OT::IGF MOD#7 OR-GI-ONC PROJECT NUMBER 556-12-127 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2014-06-03 | +$0 | $5,852,726 | IGF::OT::IGF MOD#8 OR-GI-ONC PROJECT NUMBER 556-12-127 |
| Mod P00009· CHANGE ORDER | 2014-06-05 | +$0 | $5,852,726 | IGF::OT::IGF MOD#8 OR-GI-ONC PROJECT NUMBER 556-12-127 |
| Mod P00010· CHANGE ORDER | 2014-06-05 | +$0 | $5,852,726 | IGF::OT::IGF MOD#10 OR-GI-ONC PROJECT NUMBER 556-12-127 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2014-07-25 | +$0 | $5,852,726 | IGF::OT::IGF MOD P00011: SUSPENSION OF WORK (60 CALENDAR DAYS) |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2014-09-24 | +$0 | $5,852,726 | IGF::OT::IGF MOD P00012: SUSPENSION OF WORK (34 CALENDAR DAYS) |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2014-10-28 | +$0 | $5,852,726 | IGF::OT::IGF MOD P00014: SUSPENSION OF WORK (59 CALENDAR DAYS) |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-31 | +$9,908 | $5,862,635 | IGF::OT::IGF MOD P00013: SEVERAL CHANGES INCLUDING REVISION OF ENDO ROOM GRILLES, DOOR HARDWARE REVISIONS, EXP… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-18 | +$0 | $5,862,635 | IGF::OT::IGF MOD P00017: SUSPENSION OF WORK - ZERO DOLLAR MOD SIGNED INTO PLACE UNTIL RFP 35 AND RFP 37 CAN BE… |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2015-01-12 | +$27,874 | $5,890,509 | IGF::OT::IGF MOD P00016: THIS SA INCLUDES FOUR CHANGE ORDERS, RFP 002 - OR MED GAS REVISION; WORK INCLUDES ADD… |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2015-01-23 | +$73,237 | $5,963,746 | IGF::OT::IGF MOD P00015: PROVIDE AND INSTALL NEW EF-10 FAN WITH ASSOCIATED WORK ON THE ROOF OF B-133 PENTHOUSE… |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2015-01-23 | +$98,436 | $6,062,182 | IGF::OT::IGF MOD P00018: THIS SA INCLUDES ADDING ONE WAGD LINE IN EACH NORMAL PROCEDURE ROOM 133-3B-111(115)&1… |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2015-01-29 | +$0 | $6,062,182 | IGF::OT::IGF -- MOD P00019: THIS IS SA-19, AND THIS CONTRACT MODIFICATION IS TO LIFT THE CURRENT SUSPENSION OF… |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2015-04-21 | +$18,753 | $6,080,935 | IGF::OT::IGF -- MOD P00020: THIS IS SA-20, AND THIS CONTRACT MODIFICATION IS TO PROVIDE AND REPLACE PREVIOUSLY… |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-20 | +$677,657 | $6,758,592 | IGF::OT::IGF -- MOD P00021: THIS IS SA-21, AND THIS CONTRACT MODIFICATION IS TO PROVIDE REVISIONS TO THE CHILL… |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-27 | +$49,756 | $6,808,347 | IGF::OT::IGF -- MOD P00022: PCO # 011 ADDITIONAL DRYWALL WORK IN ONC AREA AS PART OF RFP # 029 AND REA #004 CO… |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-08 | +$26,860 | $6,835,208 | IGF::OT::IGF MOD P00023 REA 001 GROUT SEALANT 10,000.00 REA 001 IS TO COVER THE COSTS INCURRED WITH THE INS… |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-19 | +$0 | $6,835,208 | IGF::OT::IGF MOD P00024 IN ACCORDANCE WITH CONTRACT CLAUSE 52.242-14 ENTITLES SUSPENSION OF WORK CONTRACTOR I… |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-25 | +$26,911 | $6,862,118 | IGF::OT::IGF MOD P00025 DUCTWORK REVISIONS AND CATWALK SUPPORT REMOVAL RFP 065 DUCTWORK REVISIONS THE CON… |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-01 | +$58,097 | $6,920,216 | IGF::OT::IGF P00026 INCLUDES THE RFPS 46,054, 56, 57, 58,AND 60, AN INCREASE OF 58,573.99 THESE CHANGES ARE… |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-07 | +$69,477 | $6,989,692 | IGF::OT::IGF MOD P00027 CHANGES AS ISSUED BY CONSTRUCTION BULLETIN 07 FOR THE RENOVATE OR-GI-ONC PROJECT AT J… |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-24 | +$20,445 | $7,010,137 | IGF::OT::IGF MOD P00028 VARIOUS CHANGES DUE TO DIFFERING SITE CONDITIONS DURING CONSTRUCTION OF PHASE 2 OF TH… |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-24 | +$95,877 | $7,106,014 | IGF::OT::IGF MOD P00029 RFP # 063 ISOLATION EXHAUST RISER RELOCATION AND SETTLEMENT OF REA # 0 - PHASE 2 ESCA… |
| Mod P00030· CHANGE ORDER | 2016-03-02 | +$0 | $7,106,014 | IGF::OT::IGF MOD P00030 EXTENSION OF PARTIAL SUSPENSION OF WORK IN OR AREA FOR PHASE 2 OF THE RENOVATE OR-GI… |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-22 | +$6,314 | $7,112,328 | IGF::OT::IGF MOD P00031 RFP 074 INSTALL OR STEAM ISOLATION VALVE FOR INSTALLATION OF AHU 5 ON PHASE 2 OF RENO… |
| Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-10 | +$71,530 | $7,183,859 | IGF::OT::IGF MOD P00032 RFP 073 COMPLETE OR EQUIPMENT UTILITY SUPPLY CHANGES PER REVISED DRAWINGS FOR ISOLATI… |
| Mod P00033· CHANGE ORDER | 2016-05-10 | +$24,508 | $7,208,366 | IGF::OT::IGF MOD P00033 RFP 071 OR ARCHITECTURAL REVISIONS AND RFP 076 CHILLER SUPPORT STEEL ON PHASE 2 OF R… |
| Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-25 | −$1,808 | $7,206,558 | IGF::OT::IGF MOD P00034 RFP 068, RFP 075, PCO 12 WAITING ROOM SOFFIT AND A 30 CALENDAR DAY TIME EXTENSION ON… |
| Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-02 | +$114,080 | $7,320,639 | IGF::OT::IGF MOD P00035 REA # 005 EXTENSION OF THE PERIOD OF PERFORMANCE FROM JLY 27, 2016 THROUGH NOVEMBER 1… |
| Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-28 | +$16,534 | $7,337,173 | IGF::OT::IGF MOD P00036 RFP 077, 078, 079, AND 084, ,INCLUDES A 50 CALENDAR DAY NO COST TIME EXTENSION FOR PH… |
| Mod P00037· CHANGE ORDER | 2017-02-01 | +$59,151 | $7,396,324 | IGF::OT::IGF MOD P00037 RFP 081 AND 086,INCLUDES A 40 CALENDAR DAY NO COST TIME EXTENSION FOR NEW ELECTRIC PA… |
| Mod P00038· CHANGE ORDER | 2017-05-10 | +$42,086 | $7,438,410 | IGF::OT::IGF MOD P00038 RFP 087 AND 088, FOR ATS WIRING AND REVISIONS TO EF-1 B FAN IN PHASE 2 OF RENOVATE OR… |
| Mod P00039· CHANGE ORDER | 2017-08-14 | +$62,448 | $7,500,858 | IGF::OT::IGF MOD P00038 RFP 089 OR HVAC CONTROLS REVISIONS FOR PRESSURIZATION OF OR AND CYSTO PROCEDURE ROOMS… |
| Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-15 | +$79,984 | $7,580,842 | IGF::OT::IGF MOD P00040 INCLUDES ALL COSTS ASSOCIATED WITH THE SUSPENSION, DELAYS, AND TIME EXTENSION FOR RF… |
| Mod P00041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-03 | +$35,387 | $7,616,229 | IGF::OT::IGF MOD P00041 CREDIT FOR DELETING OUTSIDE AIR FLOW MONITORING STATION, ADD MEDICAL GAS ALARM WIRING… |
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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.