Award recordCONTRACT

MASTER DESIGN BUILD LLC

PIID VA69D15C0176· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $1,656,691 net obligations· UEI F7NSRFCLTW57· IL

Description

IGF::OT::IGF - MODIFICATION P00005 REVISES THE CONTRACT COMPLETION DATE FOR CONTRACT VA69D-15-C-0176, PROJECT 695-13-164, 111 UPGRADE HVAC V12 S3 AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WI.

Base award description: IGF::OT::IGF - BASE BID LUMP SUM CONSTRUCTION CONTRACT VA69D-15-C-0176, PROJECT 695-13-164, 111 UPGRADE HVAC V12 S3 AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WI.

First action · last action
2015-09-15 · 2018-03-06
Transactions
6
First transaction's obligation
$1,582,946
Base + all options value (sum of deltas)
$1,656,691
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,656,691$0Base award · 2015-09-15 · this action $1,582,946 · running total $1,582,946Modification P00001 · 2017-06-23 · this action $4,880 · running total $1,587,826Modification P00002 · 2017-08-14 · this action $0 · running total $1,587,826Modification P00003 · 2017-08-16 · this action $18,061 · running total $1,605,887Modification P00004 · 2017-12-04 · this action $50,805 · running total $1,656,691Modification P00005 · 2018-03-06 · this action $0 · running total $1,656,691
  • Base2015-09-15+$1,582,946= $1,582,946
  • Mod P000012017-06-23+$4,880= $1,587,826
  • Mod P000022017-08-14+$0= $1,587,826
  • Mod P000032017-08-16+$18,061= $1,605,887
  • Mod P000042017-12-04+$50,805= $1,656,691
  • Mod P000052018-03-06+$0= $1,656,691
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-15+$1,582,946$1,582,946IGF::OT::IGF - BASE BID LUMP SUM CONSTRUCTION CONTRACT VA69D-15-C-0176, PROJECT 695-13-164, 111 UPGRADE HVAC V…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-23+$4,880$1,587,826IGF::OT::IGF - MODIFICATION P00001 INCORPORATES RFPS 101 (ROOF SUPPORTS AC3 DUCTWORK) AND 105 (DE-SCOPE DOOR M…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-14+$0$1,587,826IGF::OT::IGF - MODIFICATION P00002 IS AN OFF-SITE STORAGE AGREEMENT FOR AIR HANDLING UNIT AHU-V12 FOR CONTRACT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-16+$18,061$1,605,887IGF::OT::IGF - MODIFICATION P00003 INCORPORATES RFPS 103 AND 104 FOR AIR HANDLING UNIT AHU-V12 FOR CONTRACT VA…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-04+$50,805$1,656,691IGF::OT::IGF - MODIFICATION P00004 INCORPORATES RFPS 106, 107 AND 108 FOR CONTRACT VA69D-15-C-0176, PROJECT 69…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-06+$0$1,656,691IGF::OT::IGF - MODIFICATION P00005 REVISES THE CONTRACT COMPLETION DATE FOR CONTRACT VA69D-15-C-0176, PROJECT…

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 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_VA69D15C0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.