Award recordCONTRACT

ROTHWELL CONSTRUCTION LLC

PIID 36C24124C0058· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $43,874 net obligations· UEI FU6DUEB97X75· MA

Description

MOD P00002- TERMINATION FOR CONVENIENCE FOR 523-23-005 REPLACE FLOORS OR PACU SDSU

Base award description: 523-23-005 REPLACE FLOORS OR PACU SDSU

First action · last action
2024-04-02 · 2025-05-15
Transactions
3
First transaction's obligation
$698,564
Base + all options value (sum of deltas)
$43,874
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$698,564$0Base award · 2024-04-02 · this action $698,564 · running total $698,564Modification P00001 · 2024-08-21 · this action $0 · running total $698,564Modification P00002 · 2025-05-15 · this action -$654,690 · running total $43,874
  • Base2024-04-02+$698,564= $698,564
  • Mod P000012024-08-21+$0= $698,564
  • Mod P000022025-05-15-$654,690= $43,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-02+$698,564$698,564523-23-005 REPLACE FLOORS OR PACU SDSU
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-08-21+$0$698,564MOD P00001- MEMORIALIZE NTP DATES FOR 523-23-005 REPLACE FLOORS OR PACU SDSU
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-05-15−$654,690$43,874MOD P00002- TERMINATION FOR CONVENIENCE FOR 523-23-005 REPLACE FLOORS OR PACU SDSU

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 FU6DUEB97X75)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0735241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$52,452FY2026
36C24126N0673241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,144FY2026
36C24126N0579241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,215FY2026
36C77626N0134PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0020PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77025P0252NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,750FY2025

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
36C24126N0755THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,659FY2026
36C24126N0609MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$6,450FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.