Description
IGF::OT::IGF - PROJECT SITE PREP, CATH LAB BLDG 111 - P00009 INCORPORATES RFP-128. INCREASE $9,628.00
Base award description: IGF::OT::IGF - PROJECT SITE PREP, CATH LAB BLDG 111 - 695-14-112 COMPOSED,DESIGN AND SITE PREPARATION FOR RENOVATION FOR NEW CATH LAB EQUIPMENT IN VARIOUS ROOMS.
First action · last action
2015-05-27 · 2017-08-15
Transactions
10
First transaction's obligation
$742,000
Base + all options value (sum of deltas)
$1,207,863
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 10 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.
- Base2015-05-27+$742,000= $742,000
- Mod P000012016-01-08+$2,200= $744,200
- Mod P000022016-05-13+$45,091= $789,291
- Mod P000032016-06-14+$8,854= $798,145
- Mod P000042016-08-01+$0= $798,145
- Mod P000052016-10-26+$58,094= $856,239
- Mod P000062017-01-20+$319,486= $1,175,725
- Mod P000072017-07-07+$2,878= $1,178,603
- Mod P000082017-07-24+$19,632= $1,198,235
- Mod P000092017-08-15+$9,628= $1,207,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-27 | +$742,000 | $742,000 | IGF::OT::IGF - PROJECT SITE PREP, CATH LAB BLDG 111 - 695-14-112 COMPOSED,DESIGN AND SITE PREPARATION FOR RENO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-08 | +$2,200 | $744,200 | IGF::OT::IGF - PROJECT SITE PREP, CATH LAB BLDG 111 - P00001-UNISTRUT REPLACEMENT $2,200.00 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-13 | +$45,091 | $789,291 | IGF::OT::IGF - PROJECT SITE PREP, CATH LAB BLDG 111 - P00002: INCORPORATES RFP-104 PRO AND RFP-110 UNISTRUT RE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-14 | +$8,854 | $798,145 | IGF::OT::IGF - PROJECT SITE PREP, CATH LAB BLDG 111 - P00003: INCORPORATES RFP-106 REROUTE PIPING AND RFP-112… |
| Mod P00004· CHANGE ORDER | 2016-08-01 | +$0 | $798,145 | IGF::OT::IGF - PROJECT SITE PREP, CATH LAB BLDG 111 - P00004-SUSPEND WORK |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-26 | +$58,094 | $856,239 | IGF::OT::IGF - PROJECT SITE PREP, CATH LAB BLDG 111 - P00005-RFP-114: COORDINATION WITH UNISTRUT DRAWINGS AND… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-20 | +$319,486 | $1,175,725 | IGF::OT::IGF - PROJECT SITE PREP, CATH LAB BLDG 111 - P00006 INCORPORATES RFP-107 HVAC DUCTS(CB03)INCREASE 60… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-07 | +$2,878 | $1,178,603 | IGF::OT::IGF - PROJECT SITE PREP, CATH LAB BLDG 111 - P00007 INCORPORATES RFP-102, RFP-115, RFP-116, RFP-117,… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-24 | +$19,632 | $1,198,235 | IGF::OT::IGF - PROJECT SITE PREP, CATH LAB BLDG 111 - P00008 INCORPORATES RFP-122, RFP-123, RFP-124, RFP-125,… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-15 | +$9,628 | $1,207,863 | IGF::OT::IGF - PROJECT SITE PREP, CATH LAB BLDG 111 - P00009 INCORPORATES RFP-128. INCREASE $9,628.00 |
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 ZJE3GTWE6D36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J6000 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $104,449 | FY2016 |
| VA69D16C0293 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $510,740 | FY2016 |
| VA69D16J5225 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $533,186 | FY2016 |
| VA69D16J4507 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $920,504 | FY2016 |
| VA69D16J3602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $339,641 | FY2016 |
| VA69D16D0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
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_VA69D15C0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.