Award recordCONTRACT

MASTER DESIGN BUILD LLC

PIID VA69D13J2096· VHA· 69D-NETWORK CONTRACT OFFICE 12· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $596,133 net obligations· UEI F7NSRFCLTW57· IL

Description

IGF::OT::IGF P00006-SUSPEND WORK

Base award description: OTHER FUNCTION:IGF::OT::IGF-BASE IDIQ MEP AND GENERAL CONSTRUCTION CONTRACT: TO #11, UPGRADE 70B LOADING DOCK

First action · last action
2013-03-27 · 2014-10-28
Transactions
7
First transaction's obligation
$488,294
Base + all options value (sum of deltas)
$596,133
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
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D12D02641
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$596,133$0Base award · 2013-03-27 · this action $488,294 · running total $488,294Modification P00001 · 2013-10-22 · this action $25,839 · running total $514,133Modification P00003 · 2014-01-02 · this action $0 · running total $514,133Modification P00004 · 2014-03-03 · this action $0 · running total $514,133Modification P00005 · 2014-04-02 · this action $0 · running total $514,133Modification P00007 · 2014-10-24 · this action $82,000 · running total $596,133Modification P00006 · 2014-10-28 · this action $0 · running total $596,133
  • Base2013-03-27+$488,294= $488,294
  • Mod P000012013-10-22+$25,839= $514,133
  • Mod P000032014-01-02+$0= $514,133
  • Mod P000042014-03-03+$0= $514,133
  • Mod P000052014-04-02+$0= $514,133
  • Mod P000072014-10-24+$82,000= $596,133
  • Mod P000062014-10-28+$0= $596,133
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-27+$488,294$488,294OTHER FUNCTION:IGF::OT::IGF-BASE IDIQ MEP AND GENERAL CONSTRUCTION CONTRACT: TO #11, UPGRADE 70B LOADING DOCK
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-22+$25,839$514,133IGF::OT::IGF THIS MODIFICATION (SUPPLEMENTAL AGREEMENT SA-1) IS TO A TASK ORDER #11, UPGRADE 70B LOADING DOCK,…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-02+$0$514,133IGF::OT::IGF THIS MODIFICATION (SUPPLEMENTAL AGREEMENT SA-1) IS TO A TASK ORDER #11, UPGRADE 70B LOADING DOCK,…
Mod P00004· CHANGE ORDER2014-03-03+$0$514,133IGF::OT::IGF P00004-SUSPEND WORK
Mod P00005· CHANGE ORDER2014-04-02+$0$514,133IGF::OT::IGF P00005-SUSPEND WORK
Mod P00007· CHANGE ORDER2014-10-24+$82,000$596,133IGF::OT::IGF MODIFICATION P00007, FOUNDATIONS AND FLATWORK MODIFICATIONS FOR UPGRADE 70B LOADING DOCK AT THE…
Mod P00006· CHANGE ORDER2014-10-28+$0$596,133IGF::OT::IGF P00006-SUSPEND WORK

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 Y1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14C0279OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$15,867FY2014
VA69D14C0217VSGI LLC69D-NETWORK CONTRACT OFFICE 12$93,192FY2014
VA69D13C0240OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$460,074FY2013
VA69D13C0147TROOP CONTRACTING INC69D-NETWORK CONTRACT OFFICE 12$258,751FY2013
VA69D13J0656BW CONTRACTING SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$9,604FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J2096_3600_VA69D12D02641_3600 · retrieved 2026-09-26.