Description
CLOSEOUT
Base award description: DRAIN LINES REPLACEMENT
First action · last action
2023-04-25 · 2025-10-21
Transactions
17
First transaction's obligation
$2,097,400
Base + all options value (sum of deltas)
$3,522,554
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 · 17 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.
- Base2023-04-25+$2,097,400= $2,097,400
- Mod P000012023-09-28+$60,000= $2,157,400
- Mod P000022024-01-12+$61,000= $2,218,400
- Mod P000032024-01-22+$61,000= $2,279,400
- Mod P000042024-01-22+$200,000= $2,479,400
- Mod P000052024-02-15+$6,000= $2,485,400
- Mod P000062024-02-24+$0= $2,485,400
- Mod P000102024-05-24+$79,842= $2,565,242
- Mod P000072024-06-18+$200,000= $2,765,242
- Mod P000122024-07-04+$96,000= $2,861,242
- Mod P000142024-07-23+$96,000= $2,957,242
- Mod P000112024-08-01+$278,000= $3,235,242
- Mod P000152024-08-01+$4,000= $3,239,242
- Mod P000172024-08-19+$278,000= $3,517,242
- Mod P000162024-08-27+$24,747= $3,541,989
- Mod P000182024-10-24+$0= $3,541,989
- Mod P000192025-10-21-$19,436= $3,522,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-25 | +$2,097,400 | $2,097,400 | DRAIN LINES REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$60,000 | $2,157,400 | DRAIN LINES REPLACEMENT |
| Mod P00002· CHANGE ORDER | 2024-01-12 | +$61,000 | $2,218,400 | DIFFERENCE IN SITE CONDITION CONSTRUCTION |
| Mod P00003· CHANGE ORDER | 2024-01-22 | +$61,000 | $2,279,400 | ADMINISTRATIVE MODIFICATION |
| Mod P00004· CHANGE ORDER | 2024-01-22 | +$200,000 | $2,479,400 | TRENCH REPAIR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-15 | +$6,000 | $2,485,400 | TRENCH REPAIR SUPPLEMENTAL AGREEMENT FINALIZED |
| Mod P00006· CHANGE ORDER | 2024-02-24 | +$0 | $2,485,400 | TRENCH REPAIR |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-24 | +$79,842 | $2,565,242 | TRENCH REPAIR |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-06-18 | +$200,000 | $2,765,242 | CORRECTIVE ADMIN MODIFICATION |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-04 | +$96,000 | $2,861,242 | TRENCH REPAIR |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-23 | +$96,000 | $2,957,242 | NEW WORD THREE PART SOW. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-01 | +$278,000 | $3,235,242 | TRENCH REPAIR |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2024-08-01 | +$4,000 | $3,239,242 | ADMINISTRATIVE CORRECTION TO P00012 |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2024-08-19 | +$278,000 | $3,517,242 | ADMINISTRATIVE CORRECTION TO P00011 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-27 | +$24,747 | $3,541,989 | EPOXY CHANGE |
| Mod P00018· CHANGE ORDER | 2024-10-24 | +$0 | $3,541,989 | TIME EXTENSION |
| Mod P00019· CLOSE OUT | 2025-10-21 | −$19,436 | $3,522,554 | CLOSEOUT |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
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_36C10F23C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.