Award recordCONTRACT

CONSTRUCTION TECHNOLOGY GROUP, INC.

PIID 36C24221C0090· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $1,996,249 net obligations· UEI KY71FJACU6C7· FL

Description

DESIGN-BUILD SITE PREPARATION CONSTRUCTION FOR NEW AMBITION 1.5T X MRI

First action · last action
2021-03-11 · 2023-11-21
Transactions
9
First transaction's obligation
$1,069,700
Base + all options value (sum of deltas)
$1,996,249
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$1,996,249$0Base award · 2021-03-11 · this action $1,069,700 · running total $1,069,700Modification P00001 · 2021-11-08 · this action $0 · running total $1,069,700Modification P00002 · 2021-11-22 · this action $496,000 · running total $1,565,700Modification P00003 · 2022-02-03 · this action $10,991 · running total $1,576,691Modification P00004 · 2022-04-14 · this action $157,845 · running total $1,734,536Modification P00005 · 2022-06-27 · this action $214,982 · running total $1,949,518Modification P00006 · 2022-08-10 · this action $11,675 · running total $1,961,192Modification P00007 · 2023-03-23 · this action $0 · running total $1,961,192Modification P00009 · 2023-11-21 · this action $35,057 · running total $1,996,249
  • Base2021-03-11+$1,069,700= $1,069,700
  • Mod P000012021-11-08+$0= $1,069,700
  • Mod P000022021-11-22+$496,000= $1,565,700
  • Mod P000032022-02-03+$10,991= $1,576,691
  • Mod P000042022-04-14+$157,845= $1,734,536
  • Mod P000052022-06-27+$214,982= $1,949,518
  • Mod P000062022-08-10+$11,675= $1,961,192
  • Mod P000072023-03-23+$0= $1,961,192
  • Mod P000092023-11-21+$35,057= $1,996,249
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-11+$1,069,700$1,069,700DESIGN-BUILD SITE PREPARATION CONSTRUCTION FOR NEW AMBITION 1.5T X MRI
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$0$1,069,700EO14042 - DESIGN-BUILD SITE PREPARATION CONSTRUCTION FOR NEW AMBITION 1.5T X MRI
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$496,000$1,565,700DESIGN-BUILD SITE PREPARATION CONSTRUCTION FOR NEW AMBITION 1.5T X MRI
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-03+$10,991$1,576,691DESIGN-BUILD SITE PREPARATION CONSTRUCTION FOR NEW AMBITION 1.5T X MRI
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-14+$157,845$1,734,536DESIGN-BUILD SITE PREPARATION CONSTRUCTION FOR NEW AMBITION 1.5T X MRI
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-27+$214,982$1,949,518DESIGN-BUILD SITE PREPARATION CONSTRUCTION FOR NEW AMBITION 1.5T X MRI
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-10+$11,675$1,961,192DESIGN-BUILD SITE PREPARATION CONSTRUCTION FOR NEW AMBITION 1.5T X MRI
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-03-23+$0$1,961,192DESIGN-BUILD SITE PREPARATION CONSTRUCTION FOR NEW AMBITION 1.5T X MRI
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-21+$35,057$1,996,249DESIGN-BUILD SITE PREPARATION CONSTRUCTION FOR NEW AMBITION 1.5T X MRI

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 KY71FJACU6C7)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0773241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,400FY2021
36C24119C0092241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,796,009FY2019
36C24219C0061242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,500,120FY2019
36C24219C0022242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,179,434FY2019
36C24118C0057241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,420,353FY2018
VA24112P1270241-NETWORK CONTRACT OFFICE 01 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$14,579FY2012

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
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.