Award recordCONTRACT

VETERANS CONSTRUCTION LLC

PIID 36C24119N0359· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $3,499,926 net obligations· UEI XFNNVZ13V5W5· MA

Description

STEAM PIPING REPLACEMENT PHASE 3

First action · last action
2019-01-22 · 2021-03-09
Transactions
8
First transaction's obligation
$3,396,393
Base + all options value (sum of deltas)
$3,499,926
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0103
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.

$3,499,926$0Base award · 2019-01-22 · this action $3,396,393 · running total $3,396,393Modification P00001 · 2019-07-30 · this action $6,981 · running total $3,403,374Modification P00002 · 2019-08-14 · this action $80,585 · running total $3,483,959Modification P00003 · 2019-09-18 · this action $15,967 · running total $3,499,926Modification P00004 · 2019-10-30 · this action $0 · running total $3,499,926Modification P00005 · 2020-02-05 · this action $0 · running total $3,499,926Modification P00006 · 2020-10-06 · this action $0 · running total $3,499,926Modification P00007 · 2021-03-09 · this action $0 · running total $3,499,926
  • Base2019-01-22+$3,396,393= $3,396,393
  • Mod P000012019-07-30+$6,981= $3,403,374
  • Mod P000022019-08-14+$80,585= $3,483,959
  • Mod P000032019-09-18+$15,967= $3,499,926
  • Mod P000042019-10-30+$0= $3,499,926
  • Mod P000052020-02-05+$0= $3,499,926
  • Mod P000062020-10-06+$0= $3,499,926
  • Mod P000072021-03-09+$0= $3,499,926
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-22+$3,396,393$3,396,393STEAM PIPING REPLACEMENT PHASE 3
Mod P00001· CHANGE ORDER2019-07-30+$6,981$3,403,374STEAM PIPING REPLACEMENT PHASE 3
Mod P00002· CHANGE ORDER2019-08-14+$80,585$3,483,959STEAM PIPING REPLACEMENT PHASE 3
Mod P00003· CHANGE ORDER2019-09-18+$15,967$3,499,926STEAM PIPING REPLACEMENT PHASE 3
Mod P00004· CHANGE ORDER2019-10-30+$0$3,499,926STEAM PIPING REPLACEMENT PHASE 3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-05+$0$3,499,926STEAM PIPING REPLACEMENT PHASE 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-06+$0$3,499,926STEAM PIPING REPLACEMENT PHASE 3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-09+$0$3,499,926STEAM PIPING REPLACEMENT PHASE 3

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 XFNNVZ13V5W5)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0683248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$148,104FY2026
36C24126N0518241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$169,664FY2026
36C24126N0519241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,185,603FY2026
36C24826N0486248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$93,989FY2026
36C24126N0277241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,479,508FY2026
36C25926C0026NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$333,507FY2026

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026
36C24126N0579ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,215FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0359_3600_36C24118D0103_3600 · retrieved 2026-09-26.