Award recordCONTRACT

MASTER DESIGN BUILD LLC

PIID VA69D17C0238· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $735,964 net obligations· UEI F7NSRFCLTW57· IL

Description

P00007: SETTLEMENT PAYMENT FOR CBCA 6632 DEEMED DENIAL

Base award description: IGF::OT::IGF REPAIRS TO KITCHEN, BUILDING 200

First action · last action
2017-09-12 · 2019-12-09
Transactions
8
First transaction's obligation
$537,000
Base + all options value (sum of deltas)
$735,964
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$735,964$0Base award · 2017-09-12 · this action $537,000 · running total $537,000Modification P00001 · 2017-12-22 · this action $0 · running total $537,000Modification P00002 · 2018-06-28 · this action $11,456 · running total $548,456Modification P00003 · 2018-08-14 · this action $2,797 · running total $551,253Modification P00004 · 2018-09-27 · this action $56,173 · running total $607,427Modification P00005 · 2018-11-28 · this action -$525 · running total $606,901Modification P00006 · 2018-12-12 · this action $0 · running total $606,901Modification P00007 · 2019-12-09 · this action $129,062 · running total $735,964
  • Base2017-09-12+$537,000= $537,000
  • Mod P000012017-12-22+$0= $537,000
  • Mod P000022018-06-28+$11,456= $548,456
  • Mod P000032018-08-14+$2,797= $551,253
  • Mod P000042018-09-27+$56,173= $607,427
  • Mod P000052018-11-28-$525= $606,901
  • Mod P000062018-12-12+$0= $606,901
  • Mod P000072019-12-09+$129,062= $735,964
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-12+$537,000$537,000IGF::OT::IGF REPAIRS TO KITCHEN, BUILDING 200
Mod P00001· CHANGE ORDER2017-12-22+$0$537,000IGF::OT::IGF REPAIRS TO KITCHEN, BUILDING 200
Mod P00002· CHANGE ORDER2018-06-28+$11,456$548,456IGF::OT::IGF REPAIRS TO KITCHEN, BUILDING 200
Mod P00003· CHANGE ORDER2018-08-14+$2,797$551,253IGF::OT::IGF P00003: PAINT BARRIER WALL 450 SF
Mod P00004· CHANGE ORDER2018-09-27+$56,173$607,427IGF::OT::IGF P00004: REPAIR ACOUSTICAL CEILING
Mod P00005· CHANGE ORDER2018-11-28−$525$606,901IGF::OT::IGF P00005: REPLACE QUARRY TILE FLOORING WITH EPOXY FLOORING.
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-12-12+$0$606,901IGF::OT::IGF P00006: TIME EXTENSION OF REPAIRS TO KITCHEN BLDG. 200
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-12-09+$129,062$735,964P00007: SETTLEMENT PAYMENT FOR CBCA 6632 DEEMED DENIAL

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_VA69D17C0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.