Award recordCONTRACT

WELCH CONSTRUCTION INC.

PIID 36C24221C0072· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $6,716,141 net obligations· UEI N78KKEV1N7V7· NY

Description

CLC RENOVATE

Base award description: RENOVATE CLC

First action · last action
2021-01-20 · 2026-07-17
Transactions
17
First transaction's obligation
$5,430,000
Base + all options value (sum of deltas)
$6,716,141
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 · 17 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.

$6,716,141$0Base award · 2021-01-20 · this action $5,430,000 · running total $5,430,000Modification P00001 · 2022-01-03 · this action $0 · running total $5,430,000Modification P00002 · 2022-01-13 · this action $175,886 · running total $5,605,886Modification P00003 · 2022-02-17 · this action $245,215 · running total $5,851,101Modification P00004 · 2022-09-26 · this action $115,635 · running total $5,966,736Modification P00005 · 2022-09-28 · this action $126,628 · running total $6,093,364Modification P00006 · 2023-07-18 · this action $92,531 · running total $6,185,895Modification P00007 · 2024-04-04 · this action $14,944 · running total $6,200,840Modification P00008 · 2024-09-25 · this action $137,400 · running total $6,338,239Modification P00009 · 2024-10-16 · this action $117,661 · running total $6,455,901Modification P00010 · 2025-02-11 · this action $10,807 · running total $6,466,708Modification P00011 · 2025-05-06 · this action $139,103 · running total $6,605,812Modification P00012 · 2025-05-06 · this action $0 · running total $6,605,812Modification P00013 · 2025-06-25 · this action $8,124 · running total $6,613,936Modification P00014 · 2025-12-19 · this action $18,428 · running total $6,632,363Modification P00015 · 2026-06-04 · this action $0 · running total $6,632,363Modification P00016 · 2026-07-17 · this action $83,778 · running total $6,716,141
  • Base2021-01-20+$5,430,000= $5,430,000
  • Mod P000012022-01-03+$0= $5,430,000
  • Mod P000022022-01-13+$175,886= $5,605,886
  • Mod P000032022-02-17+$245,215= $5,851,101
  • Mod P000042022-09-26+$115,635= $5,966,736
  • Mod P000052022-09-28+$126,628= $6,093,364
  • Mod P000062023-07-18+$92,531= $6,185,895
  • Mod P000072024-04-04+$14,944= $6,200,840
  • Mod P000082024-09-25+$137,400= $6,338,239
  • Mod P000092024-10-16+$117,661= $6,455,901
  • Mod P000102025-02-11+$10,807= $6,466,708
  • Mod P000112025-05-06+$139,103= $6,605,812
  • Mod P000122025-05-06+$0= $6,605,812
  • Mod P000132025-06-25+$8,124= $6,613,936
  • Mod P000142025-12-19+$18,428= $6,632,363
  • Mod P000152026-06-04+$0= $6,632,363
  • Mod P000162026-07-17+$83,778= $6,716,141
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-20+$5,430,000$5,430,000RENOVATE CLC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-03+$0$5,430,000EO14042 RENOVATE CLC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-13+$175,886$5,605,886EO14042 RENOVATE CLC
Mod P00003· CHANGE ORDER2022-02-17+$245,215$5,851,101RENOVATE CLC
Mod P00004· CHANGE ORDER2022-09-26+$115,635$5,966,736RENOVATE CLC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-28+$126,628$6,093,364RENOVATE CLC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-18+$92,531$6,185,895RENOVATE CLC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-04+$14,944$6,200,840RENOVATE CLC
Mod P00008· CHANGE ORDER2024-09-25+$137,400$6,338,239RENOVATE CLC
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-16+$117,661$6,455,901RENOVATE CLC
Mod P00010· CHANGE ORDER2025-02-11+$10,807$6,466,708RENOVATE CLC - DOOR ENCLOSURES
Mod P00011· CHANGE ORDER2025-05-06+$139,103$6,605,812RENOVATE CLC - DOOR ENCLOSURES- ASBESTOS ABATEMENT
Mod P00012· OTHER ADMINISTRATIVE ACTION2025-05-06+$0$6,605,812RENOVATE CLC - DOOR ENCLOSURES- ASBESTOS ABATEMENT
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-25+$8,124$6,613,936RENOVATE CLC - DOOR ENCLOSURES- ASBESTOS ABATEMENT
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-19+$18,428$6,632,363RENOVATE CLC - DOOR ENCLOSURES- ASBESTOS ABATEMENT
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-04+$0$6,632,363EO 14398
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-17+$83,778$6,716,141CLC RENOVATE

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 N78KKEV1N7V7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0454242-NETWORK CONTRACT OFFICE 02 (36C242) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$4,900FY2026
36C24226C0024242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,368,421FY2026
36C24226P0057242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$94,000FY2026
36C24225C0031242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,806,577FY2025
36C24225C0026242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,451,658FY2025
36C24224C0117242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$147,700FY2024

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.