Award recordCONTRACT

AMERICAN VETERAN CONSTRUCTION CORP.

PIID 36C24221C0158· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $1,529,582 net obligations· UEI Q6SMWAFUFDL7· NJ

Description

630A4-20-424 (CONSTRUCTION NUCLEAR MEDICINE SPECT-CT SITE PREP)

Base award description: 630A4-20-424 (DESIGN NUCLEAR MEDICINE SPECT-CT SITE PREP)

First action · last action
2021-07-02 · 2024-05-03
Transactions
6
First transaction's obligation
$1,399,000
Base + all options value (sum of deltas)
$1,529,582
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,529,582$0Base award · 2021-07-02 · this action $1,399,000 · running total $1,399,000Modification P00001 · 2022-09-22 · this action $28,987 · running total $1,427,987Modification P00002 · 2022-09-22 · this action $39,572 · running total $1,467,559Modification P00003 · 2023-03-16 · this action $18,649 · running total $1,486,207Modification P00004 · 2024-05-03 · this action $3,468 · running total $1,489,676Modification P00005 · 2024-05-03 · this action $39,906 · running total $1,529,582
  • Base2021-07-02+$1,399,000= $1,399,000
  • Mod P000012022-09-22+$28,987= $1,427,987
  • Mod P000022022-09-22+$39,572= $1,467,559
  • Mod P000032023-03-16+$18,649= $1,486,207
  • Mod P000042024-05-03+$3,468= $1,489,676
  • Mod P000052024-05-03+$39,906= $1,529,582
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-02+$1,399,000$1,399,000630A4-20-424 (DESIGN NUCLEAR MEDICINE SPECT-CT SITE PREP)
Mod P00001· CHANGE ORDER2022-09-22+$28,987$1,427,987630A4-20-424 (DESIGN NUCLEAR MEDICINE SPECT-CT SITE PREP)
Mod P00002· CHANGE ORDER2022-09-22+$39,572$1,467,559630A4-20-424 (DESIGN NUCLEAR MEDICINE SPECT-CT SITE PREP)
Mod P00003· CHANGE ORDER2023-03-16+$18,649$1,486,207630A4-20-424 (CONSTRUCTION NUCLEAR MEDICINE SPECT-CT SITE PREP)
Mod P00004· CHANGE ORDER2024-05-03+$3,468$1,489,676630A4-20-424 (CONSTRUCTION NUCLEAR MEDICINE SPECT-CT SITE PREP)
Mod P00005· CHANGE ORDER2024-05-03+$39,906$1,529,582630A4-20-424 (CONSTRUCTION NUCLEAR MEDICINE SPECT-CT SITE PREP)

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 Q6SMWAFUFDL7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0594242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$19,200FY2026
36C24226P0185242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$64,883FY2026
36C24225P1388242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,000FY2025
36C24225C0092242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$40,200FY2025
36C24225P1127242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$218,227FY2025
36C24225C0061242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES$477,870FY2025

Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0080ENCORE HOLDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$615,102FY2026
36C24226P0628ELEMCO SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$140,240FY2026
36C24226P0718FRONTLINE GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,800FY2026
36C24226P0722ELEVEN BRAVO GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$287,550FY2026
36C24226C0063KF GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$988,209FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.