Award recordCONTRACT

VETERANS DEVELOPMENT CORPORATION, INC.

PIID 36C24123N1325· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2023· $1,511,354 net obligations· UEI X3TQE41XJCA6· MA

Description

EMERGENCY FLOOD REPAIRS 518-23-346 BEDFORD VAMC, MA.

First action · last action
2023-09-25 · 2024-09-25
Transactions
7
First transaction's obligation
$1,188,882
Base + all options value (sum of deltas)
$1,511,354
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0104
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.

$1,511,354$0Base award · 2023-09-25 · this action $1,188,882 · running total $1,188,882Modification P00001 · 2024-01-24 · this action $156,606 · running total $1,345,488Modification P00002 · 2024-02-07 · this action $53,864 · running total $1,399,352Modification P00003 · 2024-03-21 · this action $33,160 · running total $1,432,511Modification P00004 · 2024-04-17 · this action $20,761 · running total $1,453,272Modification P00005 · 2024-07-25 · this action $40,872 · running total $1,494,144Modification P00006 · 2024-09-25 · this action $17,210 · running total $1,511,354
  • Base2023-09-25+$1,188,882= $1,188,882
  • Mod P000012024-01-24+$156,606= $1,345,488
  • Mod P000022024-02-07+$53,864= $1,399,352
  • Mod P000032024-03-21+$33,160= $1,432,511
  • Mod P000042024-04-17+$20,761= $1,453,272
  • Mod P000052024-07-25+$40,872= $1,494,144
  • Mod P000062024-09-25+$17,210= $1,511,354
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-25+$1,188,882$1,188,882EMERGENCY FLOOD REPAIRS 518-23-346 BEDFORD VAMC, MA.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-24+$156,606$1,345,488EMERGENCY FLOOD REPAIRS 518-23-346 BEDFORD VAMC, MA.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-07+$53,864$1,399,352EMERGENCY FLOOD REPAIRS 518-23-346 BEDFORD VAMC, MA.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-21+$33,160$1,432,511EMERGENCY FLOOD REPAIRS 518-23-346 BEDFORD VAMC, MA.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-17+$20,761$1,453,272EMERGENCY FLOOD REPAIRS 518-23-346 BEDFORD VAMC, MA.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-25+$40,872$1,494,144EMERGENCY FLOOD REPAIRS 518-23-346 BEDFORD VAMC, MA.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-25+$17,210$1,511,354EMERGENCY FLOOD REPAIRS 518-23-346 BEDFORD VAMC, MA.

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 Y1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0181ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,620FY2025
36C24125C0034RICHARD GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$274,468FY2025
36C24124C0022VETERANS FIRE AND LIFE SAFETY CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$120,000FY2024
36C24123N1294CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$534,381FY2023
36C24123N1126IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$205,546FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123N1325_3600_36C24118D0104_3600 · retrieved 2026-09-26.