Award recordCONTRACT

MASTER DESIGN BUILD LLC

PIID VA69D15C0019· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $446,342 net obligations· UEI F7NSRFCLTW57· IL

Description

IGF::OT::IGF -- SEAL AND TUCK POINT B404&B406 AND THE COURTYARD WALLS IN BETWEEN B403. MOD-P001 ISSUED FOR A $0 SUSPENSION OF WORK UNTIL SPRING 2015.

Base award description: IGF::OT::IGF -- SEAL AND TUCK POINT B404&B406 AND THE COURTYARD WALLS IN BETWEEN B403

First action · last action
2014-10-29 · 2015-01-30
Transactions
2
First transaction's obligation
$446,342
Base + all options value (sum of deltas)
$446,342
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238140 · MASONRY 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.

$446,342$0Base award · 2014-10-29 · this action $446,342 · running total $446,342Modification P00001 · 2015-01-30 · this action $0 · running total $446,342
  • Base2014-10-29+$446,342= $446,342
  • Mod P000012015-01-30+$0= $446,342
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-29+$446,342$446,342IGF::OT::IGF -- SEAL AND TUCK POINT B404&B406 AND THE COURTYARD WALLS IN BETWEEN B403
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-30+$0$446,342IGF::OT::IGF -- SEAL AND TUCK POINT B404&B406 AND THE COURTYARD WALLS IN BETWEEN B403. MOD-P001 ISSUED FOR A…

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 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_VA69D15C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.