Description
TO AUTHORIZE ADDITIONAL SERVICES TO INSTALL EMERGENCY FILL LINE AND FLOAT AND EXTEND THE CONTRACT COMPLETION DATE.
Base award description: PROJECT DESCRIPTION: COOLING TOWER #5 REMOVAL AND REPLACEMENT, VA SOUTHERN NEVADA HEALTHCARE SYSTEM
First action · last action
2019-07-16 · 2021-07-19
Transactions
8
First transaction's obligation
$440,640
Base + all options value (sum of deltas)
$556,617
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2019-07-16+$440,640= $440,640
- Mod P000012020-05-06+$74,813= $515,453
- Mod P000022020-07-06+$0= $515,453
- Mod P000042020-08-28+$0= $515,453
- Mod P000032020-09-18+$16,432= $531,885
- Mod P000052020-11-17+$0= $531,885
- Mod P000062021-01-27+$0= $531,885
- Mod P000072021-07-19+$24,732= $556,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-16 | +$440,640 | $440,640 | PROJECT DESCRIPTION: COOLING TOWER #5 REMOVAL AND REPLACEMENT, VA SOUTHERN NEVADA HEALTHCARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-06 | +$74,813 | $515,453 | PROJECT DESCRIPTION: COOLING TOWER #5 REMOVAL AND REPLACEMENT, VA SOUTHERN NEVADA HEALTHCARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-06 | +$0 | $515,453 | ACCEPT 100% CONSTRUCTION DOCUMENTS SUBMITTAL AND AUTHORIZE A 90-DAY TIME EXTENSION FOR THE PROCUREMENT OF COOL… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-28 | +$0 | $515,453 | ADD VAAR 852.243-70, CONTRACT CHANGES--SUPPLEMENT (SEPT 2019) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-18 | +$16,432 | $531,885 | TO AUTHORIZE ADDITIONAL TESTING AND BALANCE (TAB) AND RETRO-COMMISSIONING AND COMMISSIONING OF EXISTING CHILLE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-17 | +$0 | $531,885 | TO EXTEND CONTRACT COMPLETION DATE BY 30 DAYS TO DECEMBER 17, 2020 DUE TO SCHEDULE CONFLICT FOR TAB AND COMMIS… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-27 | +$0 | $531,885 | THIS MODIFICATION P00006 IS TO EXTEND THE CONTRACT COMPLETION DATE FOR NINETY (90) CALENDAR DAYS TO MARCH 17,… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-19 | +$24,732 | $556,617 | TO AUTHORIZE ADDITIONAL SERVICES TO INSTALL EMERGENCY FILL LINE AND FLOAT AND EXTEND THE CONTRACT COMPLETION D… |
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 YL45VDKN8W98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,820,024 | FY2024 |
| 36C26121P0671 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,803 | FY2021 |
| 36C25818C0130 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,678,000 | FY2018 |
| 36C26118C0130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,106,022 | FY2018 |
| 36C26118P2223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $179,976 | FY2018 |
| VA26117C0162 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $371,826 | FY2017 |
Other recipients under Y1DZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26P0006 | KORTE CONSTRUCTION COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $10,000 | FY2026 |
| 36C10F26P0007 | S. J. AMOROSO CONSTRUCTION CO., LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $10,000 | FY2026 |
| 36C10F25C0001 | S. J. AMOROSO CONSTRUCTION CO., LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $69,636,302 | FY2025 |
| 36C10F25C50000 | ESA SOUTH, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $81,146,200 | FY2025 |
| 36C10F23F0025 | ANDERSON ENGINEERING OF MINNESOTA, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $147,012 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F19C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.