Award recordCONTRACT

MASTER DESIGN BUILD LLC

PIID VA69D13C0242· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $1,151,968 net obligations· UEI F7NSRFCLTW57· IL

Description

IGF::OT::IGF CONSTRUCTION SITE PROVIDE FISHER HOUSE INFRASTRUCTURE P000132: REA-0001 INCREASE: $14,956.00

Base award description: IGF::OT::IGF CONSTRUCTION SITE PROVIDE FISHER HOUSE INFRASTRUCTURE

First action · last action
2013-07-13 · 2017-08-08
Transactions
13
First transaction's obligation
$1,130,300
Base + all options value (sum of deltas)
$1,151,968
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 13 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.

$1,151,968$0Base award · 2013-07-13 · this action $1,130,300 · running total $1,130,300Modification P00001 · 2013-11-01 · this action -$220,217 · running total $910,083Modification P00003 · 2013-11-07 · this action $4,220 · running total $914,303Modification P00004 · 2014-01-31 · this action $24,003 · running total $938,306Modification P00005 · 2014-03-03 · this action $0 · running total $938,306Modification P00006 · 2014-04-08 · this action $15,401 · running total $953,707Modification P00007 · 2014-04-18 · this action $53,597 · running total $1,007,303Modification P00008 · 2014-06-18 · this action $0 · running total $1,007,303Modification P00009 · 2014-07-29 · this action $44,559 · running total $1,051,863Modification P00010 · 2014-08-22 · this action $29,282 · running total $1,081,145Modification P00011 · 2016-03-25 · this action $31,342 · running total $1,112,486Modification P00012 · 2016-04-29 · this action $24,525 · running total $1,137,012Modification P00013 · 2017-08-08 · this action $14,956 · running total $1,151,968
  • Base2013-07-13+$1,130,300= $1,130,300
  • Mod P000012013-11-01-$220,217= $910,083
  • Mod P000032013-11-07+$4,220= $914,303
  • Mod P000042014-01-31+$24,003= $938,306
  • Mod P000052014-03-03+$0= $938,306
  • Mod P000062014-04-08+$15,401= $953,707
  • Mod P000072014-04-18+$53,597= $1,007,303
  • Mod P000082014-06-18+$0= $1,007,303
  • Mod P000092014-07-29+$44,559= $1,051,863
  • Mod P000102014-08-22+$29,282= $1,081,145
  • Mod P000112016-03-25+$31,342= $1,112,486
  • Mod P000122016-04-29+$24,525= $1,137,012
  • Mod P000132017-08-08+$14,956= $1,151,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-13+$1,130,300$1,130,300IGF::OT::IGF CONSTRUCTION SITE PROVIDE FISHER HOUSE INFRASTRUCTURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-01−$220,217$910,083IGF::OT::IGF CONSTRUCTION SITE PROVIDE FISHER HOUSE INFRASTRUCTURE P00001-DE-SCOPE STEAM TUNNEL AND ASSOCIATED…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-07+$4,220$914,303IGF::OT::IGF CONSTRUCTION SITE PROVIDE FISHER HOUSE INFRASTRUCTURE P00002-UPSIZING WATER MAIN PIPING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-31+$24,003$938,306IGF::OT::IGF CONSTRUCTION SITE PROVIDE FISHER HOUSE INFRASTRUCTURE P00004-ADDITIONAL SWITCHBACK ADA HANDRAIL
Mod P00005· CHANGE ORDER2014-03-03+$0$938,306IGF::OT::IGF CONSTRUCTION SITE PROVIDE FISHER HOUSE INFRASTRUCTURE P00005-BACK TO WORK CHANGE ORDER
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-08+$15,401$953,707IGF::OT::IGF CONSTRUCTION SITE PROVIDE FISHER HOUSE INFRASTRUCTURE P00006-EMERGENCY WATER MAIN REPAIRS TO RESE…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-18+$53,597$1,007,303IGF::OT::IGF CONSTRUCTION SITE PROVIDE FISHER HOUSE INFRASTRUCTURE P00007- RFPS 104, 105,&106
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-18+$0$1,007,303IGF::OT::IGF CONSTRUCTION SITE PROVIDE FISHER HOUSE INFRASTRUCTURE P00008-INCORPORATES RFPS 110, 111, AND 106
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-29+$44,559$1,051,863IGF::OT::IGF CONSTRUCTION SITE PROVIDE FISHER HOUSE INFRASTRUCTURE P00009-RFP107 ADDITIONAL EARTHWORKS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-22+$29,282$1,081,145IGF::OT::IGF CONSTRUCTION SITE PROVIDE FISHER HOUSE INFRASTRUCTURE P00010: RFP-112 DATA, PHONE AND TV REROUTE
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-25+$31,342$1,112,486IGF::OT::IGF CONSTRUCTION SITE PROVIDE FISHER HOUSE INFRASTRUCTURE P00011: RFP-114 DESCOPE REMAINING ELECTRICA…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-29+$24,525$1,137,012IGF::OT::IGF CONSTRUCTION SITE PROVIDE FISHER HOUSE INFRASTRUCTURE P00012: RFP-115-SECURITY CAMERA INCREASE: $…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-08+$14,956$1,151,968IGF::OT::IGF CONSTRUCTION SITE PROVIDE FISHER HOUSE INFRASTRUCTURE P000132: REA-0001 INCREASE: $14,956.00

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 Y1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0043TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,464,800FY2026
36C25226C0006TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,353,007FY2026
36C25225C0056BLUE YONDER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2025
36C25225C0052AMERITECH CONTRACTING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,094,000FY2025
36C25225C0028TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$331,124FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.