Award recordCONTRACT

MASTER DESIGN BUILD LLC

PIID VA69D13J4190· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $433,984 net obligations· UEI F7NSRFCLTW57· IL

Description

IGF::OT::IGF - MODIFICATION P00009 FOR REA-001 UNDER CONTRACT VA69D-12-D-0264, TO #19, PROJECT 695-13-117, REPAIR AND PAINT BUILDINGS 5&7 AT THE MILWAUKEE VAMC.

Base award description: IGF::OT::IGF - TASK ORDER TO REPAIR AND REPAINT BUILDINGS 5&7

First action · last action
2013-09-18 · 2018-04-23
Transactions
10
First transaction's obligation
$320,785
Base + all options value (sum of deltas)
$433,984
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D12D02641
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.

$433,984$0Base award · 2013-09-18 · this action $320,785 · running total $320,785Modification P00001 · 2014-04-24 · this action $15,371 · running total $336,156Modification P00002 · 2014-09-03 · this action $81,439 · running total $417,595Modification P00003 · 2014-11-17 · this action $0 · running total $417,595Modification P00004 · 2015-05-22 · this action $0 · running total $417,595Modification P00005 · 2015-12-01 · this action $0 · running total $417,595Modification P00006 · 2016-08-23 · this action $0 · running total $417,595Modification P00007 · 2017-06-27 · this action -$2,145 · running total $415,450Modification P00008 · 2017-07-31 · this action $0 · running total $415,450Modification P00009 · 2018-04-23 · this action $18,534 · running total $433,984
  • Base2013-09-18+$320,785= $320,785
  • Mod P000012014-04-24+$15,371= $336,156
  • Mod P000022014-09-03+$81,439= $417,595
  • Mod P000032014-11-17+$0= $417,595
  • Mod P000042015-05-22+$0= $417,595
  • Mod P000052015-12-01+$0= $417,595
  • Mod P000062016-08-23+$0= $417,595
  • Mod P000072017-06-27-$2,145= $415,450
  • Mod P000082017-07-31+$0= $415,450
  • Mod P000092018-04-23+$18,534= $433,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-18+$320,785$320,785IGF::OT::IGF - TASK ORDER TO REPAIR AND REPAINT BUILDINGS 5&7
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-24+$15,371$336,156IGF::OT::IGF - TO#19 P00001 - REPAIR STAIRS&RAILING BLDG-5; TASK ORDER TO REPAIR AND REPAINT BUILDINGS 5&7
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-03+$81,439$417,595IGF::OT::IGF - TO#19 P00002 - REPAIR ROTTED WOOD
Mod P00003· CHANGE ORDER2014-11-17+$0$417,595IGF::OT::IGF - TO#19 P00003-SUSPEND WORK
Mod P00004· CHANGE ORDER2015-05-22+$0$417,595IGF::OT::IGF - TO#19 P00004-LIFT SUSPENSION OF WORK
Mod P00005· CHANGE ORDER2015-12-01+$0$417,595IGF::OT::IGF - TO#19 P00005-SUSPENSION OF WORK
Mod P00006· CHANGE ORDER2016-08-23+$0$417,595IGF::OT::IGF - TO#19 P00006-LIFTING SUSPENSION OF WORK REESTABLISHING CONTRACT COMPLETION DATE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-27−$2,145$415,450IGF::OT::IGF - TO#19 P00007- RFP-106 DESCOPE BUILDING 5 PORCH DECK AND RAILING PAINTING ($2,145.00)
Mod P00008· CHANGE ORDER2017-07-31+$0$415,450IGF::OT::IGF - TO#19 P00008-NO COST TIME EXTENSION DUE TO WEATHER CONDITIONS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-23+$18,534$433,984IGF::OT::IGF - MODIFICATION P00009 FOR REA-001 UNDER CONTRACT VA69D-12-D-0264, TO #19, PROJECT 695-13-117, REP…

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_VA69D13J4190_3600_VA69D12D02641_3600 · retrieved 2026-09-26.