Award recordCONTRACT

MASTER DESIGN BUILD LLC

PIID VA69D13J5663· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $65,940 net obligations· UEI F7NSRFCLTW57· IL

Description

IGF::OT::IGF - MODIFICATION P00005-DESCOPE EXPANSION JOINT COVERS. $4,207.50 CREDIT

Base award description: OTHER FUNCTION:IGF::OT::IGF-BASE IDIQ MEP AND GENERAL CONSTRUCTION CONTRACT - TASK ORDER #09 - 111 REPLACE 9C FLOORING

First action · last action
2013-09-23 · 2016-06-20
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$432,237
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 · 6 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.

$70,147$0Base award · 2013-09-23 · this action $0 · running total $0Modification P00001 · 2014-07-01 · this action $0 · running total $0Modification P00002 · 2014-08-29 · this action $70,147 · running total $70,147Modification P00003 · 2014-12-29 · this action $0 · running total $70,147Modification P00004 · 2015-03-24 · this action $0 · running total $70,147Modification P00005 · 2016-06-20 · this action -$4,208 · running total $65,940
  • Base2013-09-23+$0= $0
  • Mod P000012014-07-01+$0= $0
  • Mod P000022014-08-29+$70,147= $70,147
  • Mod P000032014-12-29+$0= $70,147
  • Mod P000042015-03-24+$0= $70,147
  • Mod P000052016-06-20-$4,208= $65,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-23+$0$0OTHER FUNCTION:IGF::OT::IGF-BASE IDIQ MEP AND GENERAL CONSTRUCTION CONTRACT - TASK ORDER #09 - 111 REPLACE 9C…
Mod P00001· CHANGE ORDER2014-07-01+$0$0OTHER FUNCTION:IGF::OT::IGF - MOD P00001, 59 DAY SUSPEND WORK - TASK ORDER #09 - 111 REPLACE 9C FLOORING BASE…
Mod P00002· CHANGE ORDER2014-08-29+$70,147$70,147OTHER FUNCTION:IGF::OT::IGF - MOD P00002, RFP-101/8AN&PHASE CHANGES - TASK ORDER #09 - 111 REPLACE 9C FLOORING…
Mod P00003· CHANGE ORDER2014-12-29+$0$70,147OTHER FUNCTION:IGF::OT::IGF - MOD P00003, RFP-103/SUSPEND WORK EXTENSION - TASK ORDER #09 - 111 REPLACE 9C FLO…
Mod P00004· CHANGE ORDER2015-03-24+$0$70,147IGF::OT::IGF - MODIFICATION P00004 LIFTS THE SUSPENSION OF WORK AND ADDS A 45 CALENDAR DAY TIME EXTENSION FOR…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-20−$4,208$65,940IGF::OT::IGF - MODIFICATION P00005-DESCOPE EXPANSION JOINT COVERS. $4,207.50 CREDIT

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

AwardRecipientOfficeNet obligationsFY
36C25225C0027TL SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,399FY2025
36C25225C0004VORTEX INDUSTRIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$24,581FY2025
36C25222N0327TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$1,457,672FY2022
36C25222C0023TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,205,450FY2022
36C25222N0123RICHARD GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,726,328FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J5663_3600_VA69D12D02641_3600 · retrieved 2026-09-26.