Award recordCONTRACT

VETERANS CONSTRUCTION LLC

PIID 36C24119N0526· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $7,481,854 net obligations· UEI XFNNVZ13V5W5· MA

Description

523A5-13-313 PATIENT ACCESS FINISH & SECURITY UPGRADES REA SETTLEMENT BY DETERMINATION AND DOOR DEDUCT CHANGE

Base award description: IGF:OT::IGF MATOC CAT I-II ALL LOCATIONS PATIENT ACCESS WAY PROJECT 523A5-13-313

First action · last action
2019-05-01 · 2024-07-18
Transactions
14
First transaction's obligation
$6,509,056
Base + all options value (sum of deltas)
$7,481,854
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 · 14 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.

$7,481,854$0Base award · 2019-05-01 · this action $6,509,056 · running total $6,509,056Modification P00001 · 2019-09-26 · this action $0 · running total $6,509,056Modification P00002 · 2020-10-01 · this action $181,567 · running total $6,690,623Modification P00003 · 2020-12-01 · this action $25,328 · running total $6,715,951Modification P00004 · 2021-01-05 · this action $0 · running total $6,715,951Modification P00005 · 2021-03-02 · this action $396,907 · running total $7,112,858Modification P00006 · 2021-03-10 · this action $24,949 · running total $7,137,807Modification P00007 · 2021-04-07 · this action $17,198 · running total $7,155,005Modification P00008 · 2022-02-18 · this action -$423 · running total $7,154,583Modification P00009 · 2022-03-10 · this action $24,084 · running total $7,178,667Modification P00010 · 2022-07-01 · this action $106,518 · running total $7,285,185Modification P00011 · 2022-09-13 · this action $14,960 · running total $7,300,145Modification P00012 · 2023-07-10 · this action -$81,631 · running total $7,218,514Modification P00013 · 2024-07-18 · this action $263,340 · running total $7,481,854
  • Base2019-05-01+$6,509,056= $6,509,056
  • Mod P000012019-09-26+$0= $6,509,056
  • Mod P000022020-10-01+$181,567= $6,690,623
  • Mod P000032020-12-01+$25,328= $6,715,951
  • Mod P000042021-01-05+$0= $6,715,951
  • Mod P000052021-03-02+$396,907= $7,112,858
  • Mod P000062021-03-10+$24,949= $7,137,807
  • Mod P000072021-04-07+$17,198= $7,155,005
  • Mod P000082022-02-18-$423= $7,154,583
  • Mod P000092022-03-10+$24,084= $7,178,667
  • Mod P000102022-07-01+$106,518= $7,285,185
  • Mod P000112022-09-13+$14,960= $7,300,145
  • Mod P000122023-07-10-$81,631= $7,218,514
  • Mod P000132024-07-18+$263,340= $7,481,854
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-01+$6,509,056$6,509,056IGF:OT::IGF MATOC CAT I-II ALL LOCATIONS PATIENT ACCESS WAY PROJECT 523A5-13-313
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-26+$0$6,509,056CHANGE CONTRACTING OFFICER.
Mod P00002· CHANGE ORDER2020-10-01+$181,567$6,690,623INCORPORATES 3 CHANGE ORDERS WITHIN SCOPE OF CONTRACT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-01+$25,328$6,715,951ADD ROOFING SUBSTRATE
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-01-05+$0$6,715,951CHANGE CONTRACTING OFFICER.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-02+$396,907$7,112,858CHANGE DUE TO DIFFERING CONDITIONS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-10+$24,949$7,137,807CHANGE DUE TO ADDITIONAL MASONRY.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-07+$17,198$7,155,005CHANGE DUE TO ADDITIONAL COPING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-18−$423$7,154,583CHANGES RELATED TO DESCOPING SEVERAL DOORS, DOORWAYS, AND ACCESS CONTROL EQUIPMENT.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-10+$24,084$7,178,667CHANGE DUE TO COP 18 TO SWITCH TO FIBER OPTIC CONNECTION FOR CERTAIN CAMERAS DUE TO CABLE RUN LENGTH EXCEEDING…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-01+$106,518$7,285,185CHANGE DUE TO COPS 19 AND 20 TO CHANGE CAMERAS AND PHONES.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-13+$14,960$7,300,145523A5-13-313 PATIENT ACCESS FINISH & SECURITY UPGRADES COP 21 HIGH TEMPERATURE THINSET
Mod P00012· CHANGE ORDER2023-07-10−$81,631$7,218,514523A5-13-313 PATIENT ACCESS FINISH & SECURITY UPGRADES COP 22 DESCOPE ROLLUP DOORS, SPALLED CONCRETE BEAM AND…
Mod P00013· CHANGE ORDER2024-07-18+$263,340$7,481,854523A5-13-313 PATIENT ACCESS FINISH & SECURITY UPGRADES REA SETTLEMENT BY DETERMINATION AND DOOR DEDUCT CHANGE

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 Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0853THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,800FY2026
36C24126N0775MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$297,700FY2026
36C24126P0605CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,250FY2026
36C24126N0609MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$6,450FY2026
36C24126N0755THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,659FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0526_3600_36C24118D0103_3600 · retrieved 2026-09-26.