Award recordCONTRACT

VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED

PIID 36C24421N0149· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $188,225 net obligations· UEI DYXDY8SPFND8· PA

Description

MATOC $100,000,000.00 UPGRADE EMERGENCY DEPARTMENT RM 1426

First action · last action
2020-11-20 · 2021-11-01
Transactions
3
First transaction's obligation
$178,941
Base + all options value (sum of deltas)
$188,225
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)
Parent IDV
36C24419D0034
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$188,225$0Base award · 2020-11-20 · this action $178,941 · running total $178,941Modification P00002 · 2021-10-21 · this action $0 · running total $178,941Modification P00001 · 2021-11-01 · this action $9,284 · running total $188,225
  • Base2020-11-20+$178,941= $178,941
  • Mod P000022021-10-21+$0= $178,941
  • Mod P000012021-11-01+$9,284= $188,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-20+$178,941$178,941MATOC $100,000,000.00 UPGRADE EMERGENCY DEPARTMENT RM 1426
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-21+$0$178,941EO14042 - MATOC $100,000,000.00 TASK ORDER UPGRADE EMERGENCY DEPARTMENT RM 1426
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-01+$9,284$188,225MATOC $100,000,000.00 UPGRADE EMERGENCY DEPARTMENT RM 1426

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 DYXDY8SPFND8)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0220244-NETWORK CONTRACT OFFICE 4 (36C244) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES$20,750FY2022
36C24422N0048244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$246,506FY2022
36C24421N0523244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$20,485FY2021
36C24421N0450244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$11,496FY2021
36C24420N0866244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$32,182FY2020
36C24520N0576245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$255,775FY2020

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_36C24421N0149_3600_36C24419D0034_3600 · retrieved 2026-09-26.