Award recordCONTRACT

MONUMENT CONSTRUCTION SERVICES, LLC

PIID 36C24125N1051· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $2,338,188 net obligations· UEI EL1RSYJBCLE5· NH

Description

523-23-001 REPAIR PARKING DECK AND STRUCTURAL SYSTEMS - MOD P00004 PCO 4 UNFORESEEN IN-SCOPE CHANGES: INSTALL 65 ADDITIONAL T-BISCUITS ACROSS THE FIVE SEAMS IN THE PARKING GARAGE.

Base award description: 523-23-001 REPAIR PARKING DECK AND STRUCTURAL SYSTEMS

First action · last action
2025-07-15 · 2026-07-27
Transactions
5
First transaction's obligation
$2,238,700
Base + all options value (sum of deltas)
$2,338,188
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
36C24124D0111
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$2,338,188$0Base award · 2025-07-15 · this action $2,238,700 · running total $2,238,700Modification P00001 · 2025-08-12 · this action $0 · running total $2,238,700Modification P00002 · 2026-01-16 · this action $39,000 · running total $2,277,700Modification P00003 · 2026-02-13 · this action $0 · running total $2,277,700Modification P00004 · 2026-07-27 · this action $60,488 · running total $2,338,188
  • Base2025-07-15+$2,238,700= $2,238,700
  • Mod P000012025-08-12+$0= $2,238,700
  • Mod P000022026-01-16+$39,000= $2,277,700
  • Mod P000032026-02-13+$0= $2,277,700
  • Mod P000042026-07-27+$60,488= $2,338,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-15+$2,238,700$2,238,700523-23-001 REPAIR PARKING DECK AND STRUCTURAL SYSTEMS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-08-12+$0$2,238,700523-23-001 REPAIR PARKING DECK AND STRUCTURAL SYSTEMS - MOD P00001 TO MEMORIALIZE POP WITH THE NTP.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-16+$39,000$2,277,700523-23-001 REPAIR PARKING DECK AND STRUCTURAL SYSTEMS - MOD P00002 PCO #1-3. LEAD PAINT, INSTALL KICK PLATES,…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-13+$0$2,277,700523-23-001 REPAIR PARKING DECK AND STRUCTURAL SYSTEMS - MOD P00003 NO COST TIME EXTENSION OF 195 CALENDAR DAYS…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-27+$60,488$2,338,188523-23-001 REPAIR PARKING DECK AND STRUCTURAL SYSTEMS - MOD P00004 PCO 4 UNFORESEEN IN-SCOPE CHANGES: INSTALL…

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 EL1RSYJBCLE5)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0775241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$297,700FY2026
36C25726N0413257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$687,000FY2026
36C24126N0678241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,619,000FY2026
36C24126N0588241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2026
36C24126N0664241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$42,264FY2026
36C24126N0565241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,597,700FY2026

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
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026
36C24126N0579ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,215FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125N1051_3600_36C24124D0111_3600 · retrieved 2026-09-26.