Award recordCONTRACT

T.C.I. CONSTRUCTION & MANAGEMENT CO., INC.

PIID 36C24221C0173· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $1,352,891 net obligations· UEI NCKSUBXHEF68· NJ

Description

PROJECT NUMBER 561-18-107A UPGRADE PHARMACY TO 800HD

First action · last action
2021-08-18 · 2026-08-26
Transactions
9
First transaction's obligation
$964,000
Base + all options value (sum of deltas)
$1,352,891
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 · 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.

$1,352,891$0Base award · 2021-08-18 · this action $964,000 · running total $964,000Modification P00001 · 2021-10-21 · this action $0 · running total $964,000Modification P00002 · 2022-06-27 · this action $31,000 · running total $995,000Modification P00003 · 2022-12-10 · this action $0 · running total $995,000Modification P00004 · 2023-07-26 · this action $298,947 · running total $1,293,947Modification P00005 · 2024-01-18 · this action $0 · running total $1,293,947Modification P00006 · 2024-05-22 · this action $21,353 · running total $1,315,300Modification P00007 · 2024-08-12 · this action $0 · running total $1,315,300Modification P00008 · 2026-08-26 · this action $37,591 · running total $1,352,891
  • Base2021-08-18+$964,000= $964,000
  • Mod P000012021-10-21+$0= $964,000
  • Mod P000022022-06-27+$31,000= $995,000
  • Mod P000032022-12-10+$0= $995,000
  • Mod P000042023-07-26+$298,947= $1,293,947
  • Mod P000052024-01-18+$0= $1,293,947
  • Mod P000062024-05-22+$21,353= $1,315,300
  • Mod P000072024-08-12+$0= $1,315,300
  • Mod P000082026-08-26+$37,591= $1,352,891
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-18+$964,000$964,000PROJECT NUMBER 561-18-107A UPGRADE PHARMACY TO 800HD
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-10-21+$0$964,000PROJECT NUMBER 561-18-107A UPGRADE PHARMACY TO 800HD
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-27+$31,000$995,000PROJECT NUMBER 561-18-107A UPGRADE PHARMACY TO 800HD
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-12-10+$0$995,000PROJECT NUMBER 561-18-107A UPGRADE PHARMACY TO 800HD
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-26+$298,947$1,293,947PROJECT NUMBER 561-18-107A UPGRADE PHARMACY TO 800HD
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-01-18+$0$1,293,947PROJECT NUMBER 561-18-107A UPGRADE PHARMACY TO 800HD
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-22+$21,353$1,315,300PROJECT NUMBER 561-18-107A UPGRADE PHARMACY TO 800HD
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-12+$0$1,315,300PROJECT NUMBER 561-18-107A UPGRADE PHARMACY TO 800HD
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-26+$37,591$1,352,891PROJECT NUMBER 561-18-107A UPGRADE PHARMACY TO 800HD

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 NCKSUBXHEF68)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0259242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$73,250FY2026
36C24225C0071242-NETWORK CONTRACT OFFICE 02 (36C242) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,894,000FY2025
36C24525C0041245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,144,000FY2025
36C24223C0088242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,359,457FY2023
36C24222C0150242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$169,530FY2022
36C24222C0092242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,046,110FY2022

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_36C24221C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.