Award recordCONTRACT

MASTER DESIGN BUILD LLC

PIID VA69D17C0076· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2017· $344,347 net obligations· UEI F7NSRFCLTW57· IL

Description

IGF::OT::IGF - P00003: ZERO DOLLAR TIME EXTENSION TO CHANGE COMPLETION DATE TO 06/15/2018

Base award description: IGF::OT::IGF - SITE PREPARATION FOR TEMPORARY KITCHEN TRAILER

First action · last action
2017-09-21 · 2018-05-25
Transactions
4
First transaction's obligation
$299,000
Base + all options value (sum of deltas)
$344,347
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$344,347$0Base award · 2017-09-21 · this action $299,000 · running total $299,000Modification P00001 · 2018-03-01 · this action $28,818 · running total $327,818Modification P00003 · 2018-05-11 · this action $16,529 · running total $344,347Modification P0003A · 2018-05-25 · this action $0 · running total $344,347
  • Base2017-09-21+$299,000= $299,000
  • Mod P000012018-03-01+$28,818= $327,818
  • Mod P000032018-05-11+$16,529= $344,347
  • Mod P0003A2018-05-25+$0= $344,347
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-21+$299,000$299,000IGF::OT::IGF - SITE PREPARATION FOR TEMPORARY KITCHEN TRAILER
Mod P00001· CHANGE ORDER2018-03-01+$28,818$327,818IGF::OT::IGF - P00001: TO ADD AN OVERLOAD PROTECTOR TO THE CONTRACT
Mod P00003· CHANGE ORDER2018-05-11+$16,529$344,347IGF::OT::IGF - P00002: TO ADD P00002: GUTTERS, SPOUTS, GAS, LIGHTING, AND DECK LIGHTING
Mod P0003A· CHANGE ORDER2018-05-25+$0$344,347IGF::OT::IGF - P00003: ZERO DOLLAR TIME EXTENSION TO CHANGE COMPLETION DATE TO 06/15/2018

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 Y1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0043TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,464,800FY2026
36C25226C0006TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,353,007FY2026
36C25225C0056BLUE YONDER INC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2025
36C25225C0052AMERITECH CONTRACTING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,094,000FY2025
36C25225C0028TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$331,124FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.