Award recordCONTRACT

MASTER DESIGN BUILD LLC

PIID VA69D15C0219· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2015· $556,286 net obligations· UEI F7NSRFCLTW57· IL

Description

IGF::OT::IGF INSTALLATION OF PATIENT SAFETY AND EOC ITEMS, BLDG. 131-4C TO ADD 55 CALENDAR DAYS TO THE CONTRACT COMPLETION DATE. THE REVISED CORRECTED CONTRACT COMPLETION DATE IS 04/24/2017.

Base award description: IGF::OT::IGF TO AWARD A CONTRACT FOR CONSTRUCTION SERVICES FOR FHCC FOR PATIENT SAFETY EOC, BLDG., 131-4C

First action · last action
2015-05-29 · 2017-03-22
Transactions
14
First transaction's obligation
$451,679
Base + all options value (sum of deltas)
$556,286
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 · 14 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.

$556,286$0Base award · 2015-05-29 · this action $451,679 · running total $451,679Modification P0001 · 2015-11-02 · this action $36,354 · running total $488,033Modification P00004 · 2015-12-15 · this action $0 · running total $488,033Modification P00005 · 2016-01-25 · this action $11,605 · running total $499,638Modification P00003 · 2016-03-01 · this action $30,266 · running total $529,904Modification P00007 · 2016-04-20 · this action $0 · running total $529,904Modification P00008 · 2016-04-29 · this action $0 · running total $529,904Modification P00009 · 2016-06-15 · this action $26,382 · running total $556,286Modification P00010 · 2016-07-06 · this action $0 · running total $556,286Modification P00006 · 2016-08-17 · this action $0 · running total $556,286Modification P00011 · 2016-09-16 · this action $0 · running total $556,286Modification P00012 · 2016-12-08 · this action $0 · running total $556,286Modification P00013 · 2017-01-24 · this action $0 · running total $556,286Modification P00014 · 2017-03-22 · this action $0 · running total $556,286
  • Base2015-05-29+$451,679= $451,679
  • Mod P00012015-11-02+$36,354= $488,033
  • Mod P000042015-12-15+$0= $488,033
  • Mod P000052016-01-25+$11,605= $499,638
  • Mod P000032016-03-01+$30,266= $529,904
  • Mod P000072016-04-20+$0= $529,904
  • Mod P000082016-04-29+$0= $529,904
  • Mod P000092016-06-15+$26,382= $556,286
  • Mod P000102016-07-06+$0= $556,286
  • Mod P000062016-08-17+$0= $556,286
  • Mod P000112016-09-16+$0= $556,286
  • Mod P000122016-12-08+$0= $556,286
  • Mod P000132017-01-24+$0= $556,286
  • Mod P000142017-03-22+$0= $556,286
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-29+$451,679$451,679IGF::OT::IGF TO AWARD A CONTRACT FOR CONSTRUCTION SERVICES FOR FHCC FOR PATIENT SAFETY EOC, BLDG., 131-4C
Mod P0001· CHANGE ORDER2015-11-02+$36,354$488,033IGF::OT::IGF TO AWARD A CONTRACT FOR CONSTRUCTION SERVICES FOR FHCC FOR PATIENT SAFETY EOC, BLDG., 131-4C
Mod P00004· CHANGE ORDER2015-12-15+$0$488,033IGF::OT::IGF TO AWARD A 56 DAY TIME EXTENSION (NO COST) MODIFICATION FOR CONSTRUCTION SERVICES FOR FHCC FOR PA…
Mod P00005· CHANGE ORDER2016-01-25+$11,605$499,638IGF::OT::IGF TO AWARD A 56 DAY TIME EXTENSION (NO COST) MODIFICATION FOR CONSTRUCTION SERVICES FOR FHCC FOR PA…
Mod P00003· CHANGE ORDER2016-03-01+$30,266$529,904IGF::OT::IGF TO AWARD A MODIFICATION FOR THE SHOWER VALVE REVISIONS FOR FHCC FOR PATIENT SAFETY EOC, BLDG., 13…
Mod P00007· CHANGE ORDER2016-04-20+$0$529,904IGF::OT::IGF TO AWARD A MODIFICATION TO INSTALL IMPACT RESISTANT DRYWALL IN LOCATIONS WHERE OLD MIRRORS WERE R…
Mod P00008· CHANGE ORDER2016-04-29+$0$529,904IGF::OT::IGF THIS MODIFICATION IS ISSUED TO ADD 59 DAYS TO THE CONTRACT COMPLETION DATE AT A NO COST.
Mod P00009· CHANGE ORDER2016-06-15+$26,382$556,286IGF::OT::IGF THIS MODIFICATION IS ISSUED TO ADD 10 DAYS TO THE CONTRACT COMPLETION DATE AT $26,381.87.
Mod P00010· CHANGE ORDER2016-07-06+$0$556,286IGF::OT::IGF THIS MODIFICATION IS ISSUED TO ADD 59 DAYS TO THE CONTRACT COMPLETION DATE AT A NO COST TO THE GO…
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-08-17+$0$556,286IGF::OT::IGF TO AWARD A MODIFICATION TO CORRECT THE TOTAL NET COST IN MODIFICATION P0005.
Mod P00011· CHANGE ORDER2016-09-16+$0$556,286IGF::OT::IGF TO ADD 59 CALENDAR DAYS TO THE CONTRACT COMPLETION DATE. THE NEW CONTRACT COMPLETION DATE IS 11/…
Mod P00012· CHANGE ORDER2016-12-08+$0$556,286IGF::OT::IGF TO ADD 45 CALENDAR DAYS TO THE CONTRACT COMPLETION DATE. THE NEW CONTRACT COMPLETION DATE IS 12/…
Mod P00013· OTHER ADMINISTRATIVE ACTION2017-01-24+$0$556,286IGF::OT::IGF TO ADD 45 CALENDAR DAYS TO THE CONTRACT COMPLETION DATE. THE NEW CONTRACT COMPLETION DATE IS 12/…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-22+$0$556,286IGF::OT::IGF INSTALLATION OF PATIENT SAFETY AND EOC ITEMS, BLDG. 131-4C TO ADD 55 CALENDAR DAYS TO THE CONTRAC…

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 Z1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0557U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$192,487FY2026
36C25226N0474AUTOMATIC DOORS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$472,256FY2026
36C25226C0032BLUE YONDER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$5,868,000FY2026
36C25226C0018MOONLITE CONSTRUCTION252-NETWORK CONTRACT OFFICE 12 (36C252)$323,641FY2026
36C25226N0400INDUSTRIAL MAINTENANCE SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$152,603FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.