Award recordCONTRACT

MASTER DESIGN BUILD LLC

PIID VA797T13C0014· VHA· DEPT OF VETERANS AFFAIRS· Y1AB · CONSTRUCTION OF CONFERENCE SPACE AND FACILITIES· FY2013· $832,329 net obligations· UEI F7NSRFCLTW57· IL

Description

IGF::OT::IGF SA#9CREDIT GIVEN OF ELECTRICAL FOR FURNITURE INSTALL

Base award description: IGF::OT::IGF OFFICE AND COMMON AREA RENOVATIONS

First action · last action
2013-07-12 · 2014-04-08
Transactions
9
First transaction's obligation
$749,000
Base + all options value (sum of deltas)
$832,329
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 · 9 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.

$840,379$0Base award · 2013-07-12 · this action $749,000 · running total $749,000Modification P00001 · 2013-09-18 · this action $0 · running total $749,000Modification P00002 · 2013-10-18 · this action $2,629 · running total $751,629Modification P00003 · 2013-10-18 · this action $1,281 · running total $752,910Modification P00004 · 2013-11-13 · this action $15,168 · running total $768,078Modification P00005 · 2013-12-02 · this action $8,539 · running total $776,617Modification P00006 · 2013-12-09 · this action $58,018 · running total $834,635Modification P00007 · 2013-12-18 · this action $5,743 · running total $840,379Modification P00009 · 2014-04-08 · this action -$8,050 · running total $832,329
  • Base2013-07-12+$749,000= $749,000
  • Mod P000012013-09-18+$0= $749,000
  • Mod P000022013-10-18+$2,629= $751,629
  • Mod P000032013-10-18+$1,281= $752,910
  • Mod P000042013-11-13+$15,168= $768,078
  • Mod P000052013-12-02+$8,539= $776,617
  • Mod P000062013-12-09+$58,018= $834,635
  • Mod P000072013-12-18+$5,743= $840,379
  • Mod P000092014-04-08-$8,050= $832,329
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-12+$749,000$749,000IGF::OT::IGF OFFICE AND COMMON AREA RENOVATIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-18+$0$749,000IGF::OT::IGF OSA#1 ENCAPSULATE VAT TILES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-18+$2,629$751,629IGF::OT::IGF SA#2 INSTALL CONDUIT AND WIRING FROM ELECTRIC PANEL TO STEAM PIT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-18+$1,281$752,910IGF::OT::IGF SA#3 INSTALL HIGH SAFT WALL ABOVE THE EXISTING MASONRY WALL IN AREA 119 TO MAINTAIN THE FIRE SE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-13+$15,168$768,078IGF::OT::IGF SA#4
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-02+$8,539$776,617IGF::OT::IGF SA#5 ABATE ASBESTOS IN ROOM 114A AND 119A
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-09+$58,018$834,635IGF::OT::IGF SA#6 INSTALL EPOXY COATING TO FLOORS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-18+$5,743$840,379IGF::OT::IGF SA#7 INSTALL WINDOW SILLS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-08−$8,050$832,329IGF::OT::IGF SA#9CREDIT GIVEN OF ELECTRICAL FOR FURNITURE INSTALL

Related awards · 7

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 Y1AB from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA797T13C0003A VET COMMUNICATIONS, INC.DEPT OF VETERANS AFFAIRS$353,483FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797T13C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.