Award recordCONTRACT

VETERANS DEVELOPMENT CORPORATION, INC.

PIID 36C24126N0113· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2026· $1,507,334 net obligations· UEI X3TQE41XJCA6· MA

Description

523-26-002 ACA PIPING REPLACEMENT MOD P00004 PCO # 2 IN-SCOPE CHANGES: INSTALL DRAW-OFFS AND VENTS AT THE DESIGNATED LOCATIONS, AND TO PERFORM NIGHTLY DRAINING AND REFILLING OF THE SYSTEM IN ACCORDANCE WITH THE ATTACHED SOP.

Base award description: 523-26-002 ACA PIPING REPLACEMENT - THIS WORK SHALL INCLUDE DEMOLITION AND REPLACEMENT OF HOT WATER PIPING THROUGHOUT THE AMBULATORY CARE ADDITION (ACA).

First action · last action
2025-12-15 · 2026-05-26
Transactions
5
First transaction's obligation
$987,721
Base + all options value (sum of deltas)
$1,507,334
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
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24124D0114
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.

$1,507,334$0Base award · 2025-12-15 · this action $987,721 · running total $987,721Modification P00001 · 2026-01-22 · this action $0 · running total $987,721Modification P00002 · 2026-03-24 · this action $0 · running total $987,721Modification P00003 · 2026-04-22 · this action $28,677 · running total $1,016,399Modification P00004 · 2026-05-26 · this action $490,936 · running total $1,507,334
  • Base2025-12-15+$987,721= $987,721
  • Mod P000012026-01-22+$0= $987,721
  • Mod P000022026-03-24+$0= $987,721
  • Mod P000032026-04-22+$28,677= $1,016,399
  • Mod P000042026-05-26+$490,936= $1,507,334
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-15+$987,721$987,721523-26-002 ACA PIPING REPLACEMENT - THIS WORK SHALL INCLUDE DEMOLITION AND REPLACEMENT OF HOT WATER PIPING THR…
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-01-22+$0$987,721523-26-002 ACA PIPING REPLACEMENT - MOD P00001 MEMORIALIZE NOTICE TO PROCEED DATES INTO THE CONTRACT - 180 CAL…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-24+$0$987,721523-26-002 ACA PIPING REPLACEMENT - MOD P00002 - INCLUSION OF DEVIATED VAAR CLAUSE AT 852.204-70, PERSONAL IDE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-22+$28,677$1,016,399523-26-002 ACA PIPING REPLACEMENT - MOD P00003 PCO #1 - UNFORESEEN IN-SCOPE CHANGES FOR REPLACING EACH EXISTIN…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-26+$490,936$1,507,334523-26-002 ACA PIPING REPLACEMENT MOD P00004 PCO # 2 IN-SCOPE CHANGES: INSTALL DRAW-OFFS AND VENTS AT THE DESI…

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
36C77626N0122PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0015PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C24126P0098241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$288,745FY2026
36C24125N1291241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$85,137FY2025

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_36C24126N0113_3600_36C24124D0114_3600 · retrieved 2026-09-26.