Description
IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: P00015: CORRECTS IN ECMS US VET, LLC NAME CHANGE TO US VET GENERAL CONTRACTING, LLC
Base award description: IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: PROVIDE GENERAL AND SPECIFIC CONSTRUCTION SERVICES TO CONSTRUCT A BASEMENT AND FIRST FLOOR ADDITION TO THE SOUTH SIDE OF BUILDING 111 CONNECTED TO C-WING.
Modification chain · 16 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.
- Base2014-12-18+$3,551,905= $3,551,905
- Mod P000012015-05-06+$35,341= $3,587,246
- Mod P000022015-08-31+$0= $3,587,246
- Mod P000032015-09-10+$44,659= $3,631,905
- Mod P000042015-09-14+$76,714= $3,708,619
- Mod P000052015-09-16+$202,642= $3,911,261
- Mod P000062015-11-10-$2,035= $3,909,225
- Mod P000072016-01-29+$99,870= $4,009,095
- Mod P000082016-02-19+$184,558= $4,193,653
- Mod P000092016-05-24+$16,940= $4,210,593
- Mod P000102016-07-15+$28,688= $4,239,281
- Mod P000112016-07-20+$41,929= $4,281,210
- Mod P000122016-10-07+$11,635= $4,292,845
- Mod P000132016-10-28+$17,058= $4,309,903
- Mod P000142016-11-03+$0= $4,309,903
- Mod P000152017-01-31+$0= $4,309,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-18 | +$3,551,905 | $3,551,905 | IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: PROVIDE GENERAL AND SPECIFIC CONSTRUCTION SERVICES TO CONSTRUCT A BA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-06 | +$35,341 | $3,587,246 | IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: PROVIDE GENERAL AND SPECIFIC CONSTRUCTION SERVICES TO CONSTRUCT A BA… |
| Mod P00002· CHANGE ORDER | 2015-08-31 | +$0 | $3,587,246 | IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: PROVIDE GENERAL AND SPECIFIC CONSTRUCTION SERVICES TO CONSTRUCT A BA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-10 | +$44,659 | $3,631,905 | IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: PROVIDE GENERAL AND SPECIFIC CONSTRUCTION SERVICES TO CONSTRUCT A BA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-14 | +$76,714 | $3,708,619 | IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: PROVIDE GENERAL AND SPECIFIC CONSTRUCTION SERVICES TO CONSTRUCT A BA… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-16 | +$202,642 | $3,911,261 | IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: PROVIDE GENERAL AND SPECIFIC CONSTRUCTION SERVICES TO CONSTRUCT A BA… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-10 | −$2,035 | $3,909,225 | IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: PROVIDE GENERAL AND SPECIFIC CONSTRUCTION SERVICES TO CONSTRUCT A BA… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-29 | +$99,870 | $4,009,095 | IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: PROVIDE GENERAL AND SPECIFIC CONSTRUCTION SERVICES TO CONSTRUCT A BA… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-19 | +$184,558 | $4,193,653 | IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: PROVIDE GENERAL AND SPECIFIC CONSTRUCTION SERVICES TO CONSTRUCT A BA… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-24 | +$16,940 | $4,210,593 | IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: P00009 INCORPORATES RFP 113, RFP 114, AND RFP 115. INCREASE $16,940.… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-15 | +$28,688 | $4,239,281 | IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: P00010 INCORPORATES RFP 116. INCREASE $28,688.00 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-20 | +$41,929 | $4,281,210 | IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: P00011 INCORPORATES RFP 118-PHASE 4 UNFORESEEN SOILS. INCREASE $41,9… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-07 | +$11,635 | $4,292,845 | IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: P00012: RFP 119: LOBBY AND SITE RELATED DEMOLITION INCREASE $11,635.… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-28 | +$17,058 | $4,309,903 | IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: P00013: INCORPORATES RFP 117 AND RFP-120 INCREASE $17,058.00 |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2016-11-03 | +$0 | $4,309,903 | IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: P00014: INCORPORATES US VET, LLC NAME CHANGE TO US VET GENERAL CONTR… |
| Mod P00015· CHANGE ORDER | 2017-01-31 | +$0 | $4,309,903 | IGF::OT::IGF 111 RENOVATE SOUTH ENTRANCE: P00015: CORRECTS IN ECMS US VET, LLC NAME CHANGE TO US VET GENERAL C… |
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 T1YMVFYUF2L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0557 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $192,487 | FY2026 |
| 36C77626N0784 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $193,623 | FY2026 |
| 36C77626N0619 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $58,454 | FY2026 |
| 36C25226P0491 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $100,737 | FY2026 |
| 36C25226N0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,440 | FY2026 |
| 36C25225P1270 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,423 | FY2025 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.