Award recordCONTRACT

VSGI LLC

PIID VA69D14C0083· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $2,637,372 net obligations· UEI REHKBNGG2K84· IL

Description

IGF::OT::IGF P00007 - CO#13 AS A RESULT OF THE ABOVE CHANGES, THE CONTRACT PRICE IS CHANGED FROM $2,621,918.22 TO $2,637,372.05

Base award description: IGF::OT::IGF RENOVATE PAS&EMERGENCY PREPAREDNESS CENTER, BLDG 1

First action · last action
2013-12-30 · 2016-09-30
Transactions
8
First transaction's obligation
$2,317,000
Base + all options value (sum of deltas)
$2,637,372
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$2,637,372$0Base award · 2013-12-30 · this action $2,317,000 · running total $2,317,000Modification P00001 · 2014-05-01 · this action $4,028 · running total $2,321,028Modification P00002 · 2014-07-31 · this action $10,618 · running total $2,331,646Modification P00003 · 2014-09-20 · this action $98,411 · running total $2,430,057Modification P00004 · 2015-01-28 · this action $96,247 · running total $2,526,304Modification P00005 · 2015-06-25 · this action $34,532 · running total $2,560,836Modification P00006 · 2015-09-17 · this action $61,083 · running total $2,621,918Modification P00007 · 2016-09-30 · this action $15,454 · running total $2,637,372
  • Base2013-12-30+$2,317,000= $2,317,000
  • Mod P000012014-05-01+$4,028= $2,321,028
  • Mod P000022014-07-31+$10,618= $2,331,646
  • Mod P000032014-09-20+$98,411= $2,430,057
  • Mod P000042015-01-28+$96,247= $2,526,304
  • Mod P000052015-06-25+$34,532= $2,560,836
  • Mod P000062015-09-17+$61,083= $2,621,918
  • Mod P000072016-09-30+$15,454= $2,637,372
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-30+$2,317,000$2,317,000IGF::OT::IGF RENOVATE PAS&EMERGENCY PREPAREDNESS CENTER, BLDG 1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-01+$4,028$2,321,028IGF::OT::IGF P00001 - ASBESTOS ABATEMENT AND WINDOW TREATMENTS FOR RENOVATE PAS&EMERGENCY PREPAREDNESS CENTER…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-31+$10,618$2,331,646IGF::OT::IGF P00002 - REPLACE SPECIFIED F1 AND F1A FLUORESCENT LIGHT FIXTURES WITH LED 2X4 LIGHT FIXTURES. AD…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-20+$98,411$2,430,057IGF::OT::IGF P00003 - ADDITION: REMOVE 3600 LF OF ASBESTOS INSULATION FROM TUNNEL SECTION G IN BLDG. 1. THE AB…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-28+$96,247$2,526,304IGF::OT::IGF P00004 - ADDITION: CO#6=PROVIDE AND INSTALL A NEW 15HP, VFD WITH A BYPASS FOR AHU-1 IN ROOM B102…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-25+$34,532$2,560,836IGF::OT::IGF P00005 - IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $34,531.58 THE FOLLOWING IS ADDED: CO#5 C…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-17+$61,083$2,621,918IGF::OT::IGF P00006 - IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $61,082.67 THE FOLLOWING IS ADDED: CO#11&…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-30+$15,454$2,637,372IGF::OT::IGF P00007 - CO#13 AS A RESULT OF THE ABOVE CHANGES, THE CONTRACT PRICE IS CHANGED FROM $2,621,918.…

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 REHKBNGG2K84)

AwardOffice · PSC / listingNet obligationsFY
VA69D15J215169D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$289,000FY2015
VA69D15D013869D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2015
VA69D15J215969D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,000FY2015
VA69D15C002069D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$54,906FY2015
VA69D14C026869D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,884,378FY2014
VA69D14C0247252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,320,554FY2014

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_VA69D14C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.