Award recordCONTRACT

VETERANS DEVELOPMENT CORPORATION, INC.

PIID 36C24121N1045· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $1,485,786 net obligations· UEI X3TQE41XJCA6· MA

Description

ELECTRICAL DISTRIBUTION UPGRADES MOD P00008

Base award description: VISN 1 SATOC - CONSTRUCTION

First action · last action
2021-09-23 · 2023-02-21
Transactions
9
First transaction's obligation
$1,279,791
Base + all options value (sum of deltas)
$1,485,786
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0104
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$1,485,786$0Base award · 2021-09-23 · this action $1,279,791 · running total $1,279,791Modification P00001 · 2021-10-19 · this action $0 · running total $1,279,791Modification P00002 · 2022-04-20 · this action $24,156 · running total $1,303,947Modification P00003 · 2022-07-11 · this action $27,929 · running total $1,331,876Modification P00004 · 2022-08-31 · this action $0 · running total $1,331,876Modification P00005 · 2022-09-21 · this action $0 · running total $1,331,876Modification P00006 · 2022-10-13 · this action $123,172 · running total $1,455,047Modification P00007 · 2022-12-14 · this action $0 · running total $1,455,047Modification P00008 · 2023-02-21 · this action $30,739 · running total $1,485,786
  • Base2021-09-23+$1,279,791= $1,279,791
  • Mod P000012021-10-19+$0= $1,279,791
  • Mod P000022022-04-20+$24,156= $1,303,947
  • Mod P000032022-07-11+$27,929= $1,331,876
  • Mod P000042022-08-31+$0= $1,331,876
  • Mod P000052022-09-21+$0= $1,331,876
  • Mod P000062022-10-13+$123,172= $1,455,047
  • Mod P000072022-12-14+$0= $1,455,047
  • Mod P000082023-02-21+$30,739= $1,485,786
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-23+$1,279,791$1,279,791VISN 1 SATOC - CONSTRUCTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-19+$0$1,279,791VISN 1 SATOC - CONSTRUCTION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-20+$24,156$1,303,947ELECTRICAL DISTRIBUTION UPGRADES
Mod P00003· CHANGE ORDER2022-07-11+$27,929$1,331,876ELECTRICAL DISTRIBUTION UPGRADES
Mod P00004· CHANGE ORDER2022-08-31+$0$1,331,876ELECTRICAL DISTRIBUTION UPGRADES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-21+$0$1,331,876ELECTRICAL DISTRIBUTION UPGRADES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-13+$123,172$1,455,047ELECTRICAL DISTRIBUTION UPGRADES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-14+$0$1,455,047ELECTRICAL DISTRIBUTION UPGRADES MOD P00007
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-21+$30,739$1,485,786ELECTRICAL DISTRIBUTION UPGRADES MOD P00008

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 X3TQE41XJCA6)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0275241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$276,792FY2026
36C24126P0192241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$7,701FY2026
36C77626D0015PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77626N0122PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C24126N0113241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,507,334FY2026
36C24126P0098241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$288,745FY2026

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
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121N1045_3600_36C24118D0104_3600 · retrieved 2026-09-26.