Award recordCONTRACT

SEED JOINT VENTURE LP

PIID VA69D17C0195· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2017· $145,644 net obligations· UEI QJKNRML5QTN6· IL

Description

IGF::OT::IGF - MOD P00002 - SETTLEMENT AGREEMENT DUE TO TERMINATION FOR CONVENIENCE ISSUED ON 01/18/2018.

Base award description: IGF::OT::IGF RENOVATE COMMUNITY LIVING CENTER BUILDING 134

First action · last action
2017-06-22 · 2018-10-12
Transactions
3
First transaction's obligation
$8,175,000
Base + all options value (sum of deltas)
$145,644
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 · 3 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.

$8,175,000$0Base award · 2017-06-22 · this action $8,175,000 · running total $8,175,000Modification P00001 · 2018-03-16 · this action -$8,000,000 · running total $175,000Modification P00002 · 2018-10-12 · this action -$29,356 · running total $145,644
  • Base2017-06-22+$8,175,000= $8,175,000
  • Mod P000012018-03-16-$8,000,000= $175,000
  • Mod P000022018-10-12-$29,356= $145,644
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-22+$8,175,000$8,175,000IGF::OT::IGF RENOVATE COMMUNITY LIVING CENTER BUILDING 134
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-03-16−$8,000,000$175,000IGF::OT::IGF - MOD P00001 - DE-OBLIGATING EXCESS FUNDS
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-10-12−$29,356$145,644IGF::OT::IGF - MOD P00002 - SETTLEMENT AGREEMENT DUE TO TERMINATION FOR CONVENIENCE ISSUED ON 01/18/2018.

Related awards · 8

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 QJKNRML5QTN6)

AwardOffice · PSC / listingNet obligationsFY
VA101F17D3107OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$0FY2017
VA69D14C0190252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,927,457FY2014
VA69D13C0131252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,214,698FY2013

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_VA69D17C0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.