Award recordCONTRACT

VALIANT GROUP LLC

PIID 36C24419C0194· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $6,562,489 net obligations· UEI XL37GNF7FJN3· PA

Description

REPAIR DOMESTIC WATER PIPING - REPLACE EXPIRING FUNDS

Base award description: REPAIR DOMESTIC WATER PIPING

First action · last action
2019-09-24 · 2025-05-15
Transactions
12
First transaction's obligation
$4,879,213
Base + all options value (sum of deltas)
$6,562,509
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 · 12 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.

$6,562,489$0Base award · 2019-09-24 · this action $4,879,213 · running total $4,879,213Modification P00001 · 2020-04-16 · this action $0 · running total $4,879,213Modification P00003 · 2020-09-23 · this action $0 · running total $4,879,213Modification P00002 · 2020-10-29 · this action $45,000 · running total $4,924,213Modification P00004 · 2020-11-03 · this action $40,725 · running total $4,964,938Modification P00005 · 2021-11-16 · this action $0 · running total $4,964,938Modification P00006 · 2022-07-07 · this action $75,770 · running total $5,040,707Modification P00007 · 2023-04-10 · this action $213,016 · running total $5,253,723Modification P00008 · 2023-07-13 · this action $27,418 · running total $5,281,141Modification P00009 · 2024-02-02 · this action $1,279,288 · running total $6,560,429Modification P00010 · 2024-09-30 · this action -$1,494 · running total $6,558,935Modification P00011 · 2025-05-15 · this action $3,554 · running total $6,562,489
  • Base2019-09-24+$4,879,213= $4,879,213
  • Mod P000012020-04-16+$0= $4,879,213
  • Mod P000032020-09-23+$0= $4,879,213
  • Mod P000022020-10-29+$45,000= $4,924,213
  • Mod P000042020-11-03+$40,725= $4,964,938
  • Mod P000052021-11-16+$0= $4,964,938
  • Mod P000062022-07-07+$75,770= $5,040,707
  • Mod P000072023-04-10+$213,016= $5,253,723
  • Mod P000082023-07-13+$27,418= $5,281,141
  • Mod P000092024-02-02+$1,279,288= $6,560,429
  • Mod P000102024-09-30-$1,494= $6,558,935
  • Mod P000112025-05-15+$3,554= $6,562,489
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-24+$4,879,213$4,879,213REPAIR DOMESTIC WATER PIPING
Mod P00001· CHANGE ORDER2020-04-16+$0$4,879,213REPAIR DOMESTIC WATER PIPING
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-09-23+$0$4,879,213REPAIR DOMESTIC WATER PIPING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-29+$45,000$4,924,213REPAIR DOMESTIC WATER PIPING
Mod P00004· DEFINITIZE CHANGE ORDER2020-11-03+$40,725$4,964,938REPAIR DOMESTIC WATER PIPING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$4,964,938EO14042 REPAIR DOMESTIC WATER PIPING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-07+$75,770$5,040,707EO14042 REPAIR DOMESTIC WATER PIPING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-10+$213,016$5,253,723REPAIR DOMESTIC WATER PIPING - ADD SENSORS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-13+$27,418$5,281,141REPAIR DOMESTIC WATER PIPING - ADD ACCESS PANELS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-02+$1,279,288$6,560,429REPAIR DOMESTIC WATER PIPING - REA GOVT DELAY AND OVERTIME.
Mod P00010· OTHER ADMINISTRATIVE ACTION2024-09-30−$1,494$6,558,935REPAIR DOMESTIC WATER PIPING - REPLACE EXPIRING FUNDS
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-15+$3,554$6,562,489REPAIR DOMESTIC WATER PIPING - REPLACE EXPIRING FUNDS

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 XL37GNF7FJN3)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0283244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$29,669FY2026
36C24425N0685244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$123,049FY2025
36C25724C0075257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS$1,257,860FY2024
36C24424N0888244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$130,589FY2024
36C25723C0093257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,786,480FY2023
36C24623C0053246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$1,520,815FY2023

Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.