Description
631-14-005 UPGRADE WATER SYSTEM & LEGIONELLA PREVENTION. MOD 10 PREMIUM BOND ADJUSTMENT, DESCOPE DEAD LEGS, DESCOPE WATER TANK INSPECTION, DESCOPE BREAKERS AND CONDUCTORS TO TRANSFORMER, DRAIN PIPING FOR BACKFLOW PREVENTER
Base award description: 631-14-005 UPGRADE WATER SYSTEM&LEGIONELLA PREVENTION
First action · last action
2020-03-31 · 2023-02-17
Transactions
11
First transaction's obligation
$6,867,548
Base + all options value (sum of deltas)
$7,002,668
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0097
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 11 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.
- Base2020-03-31+$6,867,548= $6,867,548
- Mod P000012021-03-11+$0= $6,867,548
- Mod P000022021-03-12+$0= $6,867,548
- Mod P000032021-04-07+$31,727= $6,899,275
- Mod P000042021-11-16+$130,930= $7,030,205
- Mod P000052022-03-14+$0= $7,030,205
- Mod P000062022-04-07+$0= $7,030,205
- Mod P000072022-07-13+$0= $7,030,205
- Mod P000082022-08-29+$0= $7,030,205
- Mod P000092022-11-16+$0= $7,030,205
- Mod P000102023-02-17-$27,537= $7,002,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$6,867,548 | $6,867,548 | 631-14-005 UPGRADE WATER SYSTEM&LEGIONELLA PREVENTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-11 | +$0 | $6,867,548 | 631-14-005 UPGRADE WATER SYSTEM&LEGIONELLA PREVENTION MODIFICATION P00001 - PCO'S 1 - 17. |
| Mod P00002· CHANGE ORDER | 2021-03-12 | +$0 | $6,867,548 | 631-14-005 UPGRADE WATER SYSTEM&LEGIONELLA PREVENTION. MODIFICATION P00002. CHANGE ORDER DIRECTIVE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-07 | +$31,727 | $6,899,275 | 631-14-005 UPGRADE WATER SYSTEM&LEGIONELLA PREVENTION. MODIFICATION P00003-REPAIR OF A WATER MAIN LEAK. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$130,930 | $7,030,205 | 631-14-005 UPGRADE WATER SYSTEM & LEGIONELLA PREVENTION. MODIFICATION P00004-DELAY,TREE REMOVAL, REPLACE CAST… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-14 | +$0 | $7,030,205 | 631-14-005 UPGRADE WATER SYSTEM & LEGIONELLA PREVENTION. MODIFICATION P00005-CREDIT FOR FIRE PUMPS, MIXING VAL… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-07 | +$0 | $7,030,205 | 631-14-005 UPGRADE WATER SYSTEM & LEGIONELLA PREVENTION. MODIFICATION P00006-DESCOPING HYDRANT AND WATER MAIN… |
| Mod P00007· CHANGE ORDER | 2022-07-13 | +$0 | $7,030,205 | 631-14-005 UPGRADE WATER SYSTEM & LEGIONELLA PREVENTION. MODIFICATION P00006-DESCOPING HYDRANT AND WATER MAIN… |
| Mod P00008· CHANGE ORDER | 2022-08-29 | +$0 | $7,030,205 | 631-14-005 UPGRADE WATER SYSTEM & LEGIONELLA PREVENTION. MODIFICATION P00006-DESCOPING HYDRANT AND WATER MAIN… |
| Mod P00009· CHANGE ORDER | 2022-11-16 | +$0 | $7,030,205 | 631-14-005 UPGRADE WATER SYSTEM & LEGIONELLA PREVENTION. MODIFICATION P00006-DESCOPING HYDRANT AND WATER MAIN… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-17 | −$27,537 | $7,002,668 | 631-14-005 UPGRADE WATER SYSTEM & LEGIONELLA PREVENTION. MOD 10 PREMIUM BOND ADJUSTMENT, DESCOPE DEAD LEGS, DE… |
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 LKC1YLJ12NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $260,078 | FY2026 |
| 36C24125N1137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,035,438 | FY2025 |
| 36C24125C0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $1,277,626 | FY2025 |
| 36C24525D0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $306,433 | FY2025 |
| 36C24125D0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120N0492_3600_36C24118D0097_3600 · retrieved 2026-09-26.