Award recordCONTRACT

VETERANS CONSTRUCTION LLC

PIID 36C24122N0787· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $1,966,957 net obligations· UEI XFNNVZ13V5W5· MA

Description

MATOC TASK ORDER 36C24122N0787 STEAM PRESSURE REDUCING STATIONS AND SUPPLY HEADER UPGRADE PROJECT 689-22-130

First action · last action
2022-08-23 · 2025-03-17
Transactions
7
First transaction's obligation
$871,497
Base + all options value (sum of deltas)
$1,968,045
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0103
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,966,957$0Base award · 2022-08-23 · this action $871,497 · running total $871,497Modification P00001 · 2023-05-16 · this action $449,609 · running total $1,321,106Modification P00002 · 2024-02-08 · this action $85,767 · running total $1,406,873Modification P00003 · 2024-04-25 · this action $100,000 · running total $1,506,873Modification P00004 · 2024-05-22 · this action $24,355 · running total $1,531,228Modification P00005 · 2024-08-01 · this action $88,945 · running total $1,620,173Modification P00006 · 2025-03-17 · this action $346,784 · running total $1,966,957
  • Base2022-08-23+$871,497= $871,497
  • Mod P000012023-05-16+$449,609= $1,321,106
  • Mod P000022024-02-08+$85,767= $1,406,873
  • Mod P000032024-04-25+$100,000= $1,506,873
  • Mod P000042024-05-22+$24,355= $1,531,228
  • Mod P000052024-08-01+$88,945= $1,620,173
  • Mod P000062025-03-17+$346,784= $1,966,957
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-23+$871,497$871,497MATOC TASK ORDER 36C24122N0787 STEAM PRESSURE REDUCING STATIONS AND SUPPLY HEADER UPGRADE PROJECT 689-22-130
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-16+$449,609$1,321,106MATOC TASK ORDER 36C24122N0787 STEAM PRESSURE REDUCING STATIONS AND SUPPLY HEADER UPGRADE PROJECT 689-22-130
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-08+$85,767$1,406,873MATOC TASK ORDER 36C24122N0787 STEAM PRESSURE REDUCING STATIONS AND SUPPLY HEADER UPGRADE PROJECT 689-22-130
Mod P00003· CHANGE ORDER2024-04-25+$100,000$1,506,873MATOC TASK ORDER 36C24122N0787 STEAM PRESSURE REDUCING STATIONS AND SUPPLY HEADER UPGRADE PROJECT 689-22-130
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-22+$24,355$1,531,228MATOC TASK ORDER 36C24122N0787 STEAM PRESSURE REDUCING STATIONS AND SUPPLY HEADER UPGRADE PROJECT 689-22-130
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-01+$88,945$1,620,173MATOC TASK ORDER 36C24122N0787 STEAM PRESSURE REDUCING STATIONS AND SUPPLY HEADER UPGRADE PROJECT 689-22-130
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-17+$346,784$1,966,957MATOC TASK ORDER 36C24122N0787 STEAM PRESSURE REDUCING STATIONS AND SUPPLY HEADER UPGRADE PROJECT 689-22-130

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_36C24122N0787_3600_36C24118D0103_3600 · retrieved 2026-09-26.