Award recordCONTRACT

AMERICAN FIRST CONTRACTING INC

PIID VA69D14J3919· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $477,511 net obligations· UEI NTZEKNYBD4J9· IL

Description

IGF::OT::IGF CONTRACT NUMBER VA69D-14-D-0089 PROJECT # 578-14-031: TO#2, UPGRADE FIRE ALARM SYSTEM VA69D-14-J-3919 MODIFICATION P00001 THE PURPOSE OF THIS MODIFICATION IS TO FINALIZE PERFORMANCE CHANGES UNDER THE CONTRACT AS FOLLOWS: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $79,012.00 THE FOLLOWING IS ADDED: CO#1= PROVIDE THE LABOR AND MATERIAL TO: A) SUPPLY A COMPLETE AND FUNCTIONING UPGRADED ALARM SYSTEM. ALL NECESSARY MATERIAL, EQUIPMENT, AND LABOR COMPONENTS SHALL BE INCLUDED TO DELIVER THE FINAL PRODUCT AND ALL OTHER REQUIRED DOCUMENTATION FOR SECTION G OF BUILDING 1. INCLUDES: A. INSTALLATION OF 4100ES PANEL B. INSTALLATION OF SPEAKERS IN PLACE OF CHIMES C. INSTALLATION OF NEW INITIATION AND INDICATING DEVICES D. INSTALLATION OF ELEVATOR CONTROL PANEL *DUE TO RENOVATION OF THE LIBRARY PROJECT ON 1ST FLOOR OF SECTION G, FOURTEEN (14) SMOKE DETECTORS WERE ELIMINATED FROM THE ORIGINAL COUNT. THE COST OF THE ADDITIONAL WORK IS OF $79,012.00 THE CONTRACT COMPLETION DATE OF SEPTEMBER14, 2015 IS EXTENDED BY 30 CALENDAR DAYS WITH A NEW COMPLETION DATE OF WEDNESDAY, OCTOBER 14, 2015. ALL OTHER TERMS AND CONDITIONS UNDER THIS CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. AS A RESULT OF THE ABOVE CHANGES, THE CONTRACT PRICE IS CHANGED FROM $ 398,499.00 TO $477,511.00

Base award description: IGF::OT::IGF $4,999,900.00 IDIQ CONTRACT, PRIMARILY MEP, FOR THE HINES VA

First action · last action
2014-09-29 · 2015-09-08
Transactions
2
First transaction's obligation
$398,499
Base + all options value (sum of deltas)
$477,511
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
13
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D14D0089
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$477,511$0Base award · 2014-09-29 · this action $398,499 · running total $398,499Modification P00001 · 2015-09-08 · this action $79,012 · running total $477,511
  • Base2014-09-29+$398,499= $398,499
  • Mod P000012015-09-08+$79,012= $477,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$398,499$398,499IGF::OT::IGF $4,999,900.00 IDIQ CONTRACT, PRIMARILY MEP, FOR THE HINES VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-08+$79,012$477,511IGF::OT::IGF CONTRACT NUMBER VA69D-14-D-0089 PROJECT # 578-14-031: TO#2, UPGRADE FIRE ALARM SYSTEM VA69D-14-J-…

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 NTZEKNYBD4J9)

AwardOffice · PSC / listingNet obligationsFY
36C77623C0048PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,526,330FY2023
36C24921C0072249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2021
36C24220C0127242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,443,752FY2020
36E77618C0029PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS$4,053,725FY2018
36C24718C0150247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,634,651FY2018
VA25017C0087250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,798,000FY2017

Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2374DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$61,000FY2016
VA69D16D0094OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2016
VA69D16P1801TROPICAL ENVIRONMENTAL INC69D-NETWORK CONTRACT OFFICE 12$3,460FY2016
VA69D16J1370P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$51,722FY2016
VA69D16J1442P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$38,688FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J3919_3600_VA69D14D0089_3600 · retrieved 2026-09-26.