Award recordCONTRACT

VSGI LLC

PIID VA69D14C0247· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $1,320,554 net obligations· UEI REHKBNGG2K84· IL

Description

IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00018: RFP-126: RELOCATE DOMESTIC HOT AND COLD WATER LINES AND VAC LINE INCREASE $28,928.00

Base award description: IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C

First action · last action
2014-06-26 · 2017-07-17
Transactions
19
First transaction's obligation
$939,000
Base + all options value (sum of deltas)
$1,320,554
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 19 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.

$1,320,554$0Base award · 2014-06-26 · this action $939,000 · running total $939,000Modification P00001 · 2014-10-27 · this action $0 · running total $939,000Modification P00002 · 2015-01-27 · this action $0 · running total $939,000Modification P00003 · 2015-05-27 · this action $0 · running total $939,000Modification P00004 · 2015-11-09 · this action -$6,531 · running total $932,469Modification P00005 · 2015-11-12 · this action -$4,154 · running total $928,314Modification P00006 · 2015-12-14 · this action $6,842 · running total $935,156Modification P00007 · 2016-01-15 · this action $0 · running total $935,156Modification P00008 · 2016-01-28 · this action $0 · running total $935,156Modification P00009 · 2016-03-25 · this action $3,301 · running total $938,457Modification P00010 · 2016-07-14 · this action $94,164 · running total $1,032,621Modification P00011 · 2016-09-20 · this action $8,855 · running total $1,041,476Modification P00012 · 2016-10-03 · this action $99,355 · running total $1,140,831Modification P00013 · 2016-10-24 · this action $99,605 · running total $1,240,436Modification P00014 · 2016-10-31 · this action -$9,288 · running total $1,231,148Modification P00015 · 2017-04-18 · this action $33,827 · running total $1,264,975Modification P00016 · 2017-05-23 · this action $10,744 · running total $1,275,719Modification P00017 · 2017-06-02 · this action $15,907 · running total $1,291,626Modification P00018 · 2017-07-17 · this action $28,928 · running total $1,320,554
  • Base2014-06-26+$939,000= $939,000
  • Mod P000012014-10-27+$0= $939,000
  • Mod P000022015-01-27+$0= $939,000
  • Mod P000032015-05-27+$0= $939,000
  • Mod P000042015-11-09-$6,531= $932,469
  • Mod P000052015-11-12-$4,154= $928,314
  • Mod P000062015-12-14+$6,842= $935,156
  • Mod P000072016-01-15+$0= $935,156
  • Mod P000082016-01-28+$0= $935,156
  • Mod P000092016-03-25+$3,301= $938,457
  • Mod P000102016-07-14+$94,164= $1,032,621
  • Mod P000112016-09-20+$8,855= $1,041,476
  • Mod P000122016-10-03+$99,355= $1,140,831
  • Mod P000132016-10-24+$99,605= $1,240,436
  • Mod P000142016-10-31-$9,288= $1,231,148
  • Mod P000152017-04-18+$33,827= $1,264,975
  • Mod P000162017-05-23+$10,744= $1,275,719
  • Mod P000172017-06-02+$15,907= $1,291,626
  • Mod P000182017-07-17+$28,928= $1,320,554
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-26+$939,000$939,000IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C
Mod P00001· CHANGE ORDER2014-10-27+$0$939,000IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00001 90 DAY SUSPEND WORK
Mod P00002· CHANGE ORDER2015-01-27+$0$939,000IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00002 60 DAY SUSPEND WORK
Mod P00003· CHANGE ORDER2015-05-27+$0$939,000IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00003 CANCELLED SUSPENSION OF WORK
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-09−$6,531$932,469IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00004-DESCOPE AUTO DOOR OPERATORS IAW CB-03 ($6,531.15)
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-12−$4,154$928,314IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00005)DE-SCOPE TRASH ROOM 8409 DECREASE: (4,4154.48)
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-14+$6,842$935,156IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00006)RFP-106; WALL CHANGES INCREASE:$6,841.67
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-15+$0$935,156IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00007:CONTRACT EXTENSION
Mod P00008· CHANGE ORDER2016-01-28+$0$935,156IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00008: NO COST CONTRACT TIME EXTENSION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-25+$3,301$938,457IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00009: RFP-108 ROOM 8420 FINISHES INCREASE $3,301.02
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-14+$94,164$1,032,621IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00010 RFP-101R REVISIONS INCREASE$ 94,164.00
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-20+$8,855$1,041,476IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00011 RFP-102&RFP-107 REVISIONS INCREASE$8,854.88
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-03+$99,355$1,140,831IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00012 RFP 112: DENTAL AIR COMPRESSORS INCREASE $99,354.75
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-24+$99,605$1,240,436IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00012 RFP 113: DENTAL LAB AIR COMPRESSORS INCREASE $99,604.84
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-31−$9,288$1,231,148IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00014: INCORPORATES RFP114, RFP115&RFP119 NET DECREASE ($9,287.76)
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-18+$33,827$1,264,975IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00015: DIRECT DIGITAL CONTROL SYSTEM INCREASE $33,826.94
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-23+$10,744$1,275,719IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00016: CORRIDOR CHANGE INCORPORATES RFPS 110, 117, AND 123. INCREASE…
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-02+$15,907$1,291,626IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00017: INCORPORATED RFP-124 AND RFP-125. INCREASE $15,907.29
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-17+$28,928$1,320,554IGF::OT::IGF 111 EXPAND DENTAL CLINIC 8C-P00018: RFP-126: RELOCATE DOMESTIC HOT AND COLD WATER LINES AND VAC L…

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
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
VA69D15J215169D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$289,000FY2015
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
VA69D14C021269D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$494,346FY2014

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_VA69D14C0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.