Award recordCONTRACT

VETERANS CONTRACTING GROUP, INC.

PIID 36C24218C0118· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2018· $4,365,894 net obligations· UEI F2B1FMNRVJH3· NY

Description

CONSTRUCTION-PROJECT NO. 620-11-105 SLIP LINE SEWER PIPE REPAIR AT FDR VAMC, MONTROSE, NY. P0006 MODIFICATION FOR ADDITIONAL WORK DUE TO UNFORESEEN SITE CONDITIONS.

Base award description: CONSTRUCTION-PROJECT NO. 620-11-105 SLIP LINE SEWER PIPE REPAIR AT FDR VAMC, MONTROSE, NY.

First action · last action
2018-07-16 · 2022-02-02
Transactions
7
First transaction's obligation
$3,180,000
Base + all options value (sum of deltas)
$4,365,894
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$4,365,894$0Base award · 2018-07-16 · this action $3,180,000 · running total $3,180,000Modification P00001 · 2018-10-19 · this action $0 · running total $3,180,000Modification P00002 · 2019-09-25 · this action $81,932 · running total $3,261,932Modification P00003 · 2019-12-12 · this action $16,692 · running total $3,278,624Modification P00004 · 2020-04-01 · this action $212,942 · running total $3,491,566Modification P00005 · 2021-03-31 · this action $616,164 · running total $4,107,730Modification P00006 · 2022-02-02 · this action $258,164 · running total $4,365,894
  • Base2018-07-16+$3,180,000= $3,180,000
  • Mod P000012018-10-19+$0= $3,180,000
  • Mod P000022019-09-25+$81,932= $3,261,932
  • Mod P000032019-12-12+$16,692= $3,278,624
  • Mod P000042020-04-01+$212,942= $3,491,566
  • Mod P000052021-03-31+$616,164= $4,107,730
  • Mod P000062022-02-02+$258,164= $4,365,894
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-16+$3,180,000$3,180,000CONSTRUCTION-PROJECT NO. 620-11-105 SLIP LINE SEWER PIPE REPAIR AT FDR VAMC, MONTROSE, NY.
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-19+$0$3,180,000CONSTRUCTION-PROJECT NO. 620-11-105 SLIP LINE SEWER PIPE REPAIR AT FDR VAMC, MONTROSE, NY.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-25+$81,932$3,261,932CONSTRUCTION-PROJECT NO. 620-11-105 SLIP LINE SEWER PIPE REPAIR AT FDR VAMC, MONTROSE, NY. P00002 MODIFICATION…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-12+$16,692$3,278,624CONSTRUCTION-PROJECT NO. 620-11-105 SLIP LINE SEWER PIPE REPAIR AT FDR VAMC, MONTROSE, NY.- MOD P00003
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-01+$212,942$3,491,566CONSTRUCTION-PROJECT NO. 620-11-105 SLIP LINE SEWER PIPE REPAIR AT FDR VAMC, MONTROSE, NY. P00004 MODIFICATION…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-31+$616,164$4,107,730CONSTRUCTION-PROJECT NO. 620-11-105 SLIP LINE SEWER PIPE REPAIR AT FDR VAMC, MONTROSE, NY. P00005 MODIFICATION…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-02+$258,164$4,365,894CONSTRUCTION-PROJECT NO. 620-11-105 SLIP LINE SEWER PIPE REPAIR AT FDR VAMC, MONTROSE, NY. P0006 MODIFICATION…

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 F2B1FMNRVJH3)

AwardOffice · PSC / listingNet obligationsFY
36C24226C0100242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$200,000FY2026
36C24226C0049242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,320,000FY2026
36C24226C0035242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,040,000FY2026
36C24226C0012242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$435,000FY2026
36C77626C0002PCAC (36C776) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS$54,192,000FY2026
36C77625C0080PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,825,000FY2025

Other recipients under Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0079MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$1,239,777FY2026
36C24226C0060FLETCHERS INSPECTION AND SERVICE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$509,876FY2026
36C24226C0061IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,492,000FY2026
36C24226P0434SCATURRO BROTHERS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$209,393FY2026
36C24226C0023IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$881,324FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.