Award recordCONTRACT

SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.

PIID 36C24422N0050· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $5,261,262 net obligations· UEI LLJ1B99MJ5T1· PA

Description

MODIFICATION # P00009 ISSUING RE DESIGN DRAWNING

Base award description: MOVE AUDIOLOGY AND PHARMACY CONSTRUCTION PROJECT 503-18-104

First action · last action
2021-11-10 · 2025-12-23
Transactions
10
First transaction's obligation
$4,196,000
Base + all options value (sum of deltas)
$5,261,262
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24421D0010
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$5,261,262$0Base award · 2021-11-10 · this action $4,196,000 · running total $4,196,000Modification P00001 · 2022-12-16 · this action $36,849 · running total $4,232,849Modification P00002 · 2023-07-13 · this action $138,200 · running total $4,371,049Modification P00003 · 2023-08-30 · this action $103,928 · running total $4,474,977Modification P00004 · 2024-01-30 · this action $57,830 · running total $4,532,807Modification P00005 · 2024-05-29 · this action $76,659 · running total $4,609,466Modification P00006 · 2024-09-18 · this action $167,559 · running total $4,777,025Modification P00007 · 2025-05-29 · this action $425,000 · running total $5,202,025Modification P00008 · 2025-07-01 · this action $59,237 · running total $5,261,262Modification P00009 · 2025-12-23 · this action $0 · running total $5,261,262
  • Base2021-11-10+$4,196,000= $4,196,000
  • Mod P000012022-12-16+$36,849= $4,232,849
  • Mod P000022023-07-13+$138,200= $4,371,049
  • Mod P000032023-08-30+$103,928= $4,474,977
  • Mod P000042024-01-30+$57,830= $4,532,807
  • Mod P000052024-05-29+$76,659= $4,609,466
  • Mod P000062024-09-18+$167,559= $4,777,025
  • Mod P000072025-05-29+$425,000= $5,202,025
  • Mod P000082025-07-01+$59,237= $5,261,262
  • Mod P000092025-12-23+$0= $5,261,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-10+$4,196,000$4,196,000MOVE AUDIOLOGY AND PHARMACY CONSTRUCTION PROJECT 503-18-104
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-16+$36,849$4,232,849SUPPLEMENTAL AGREEMENT MODIFICATION # P00001 IN-SCOPE REQUIREMENTS
Mod P00002· CHANGE ORDER2023-07-13+$138,200$4,371,049SUPPLEMENTAL AGREEMENT MODIFICATION # P00002 IN-SCOPE REQUIREMENTS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-30+$103,928$4,474,977SUPPLEMENTAL AGREEMENT MODIFICATION # P00003 IN-SCOPE REQUIREMENTS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-30+$57,830$4,532,807SUPPLEMENTAL AGREEMENT MODIFICATION # P00004 IN-SCOPE REQUIREMENTS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-29+$76,659$4,609,466SUPPLEMENTAL AGREEMENT MODIFICATION # P00005 IN-SCOPE REQUIREMENTS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-18+$167,559$4,777,025SUPPLEMENTAL AGREEMENT MODIFICATION # P00005 IN-SCOPE REQUIREMENTS
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-05-29+$425,000$5,202,025SUPPLEMENTAL AGREEMENT MODIFICATION # P00005 IN-SCOPE REQUIREMENTS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-01+$59,237$5,261,262SUPPLEMENTAL AGREEMENT MODIFICATION # P00008 IN-SCOPE REQUIREMENTS
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-12-23+$0$5,261,262MODIFICATION # P00009 ISSUING RE DESIGN DRAWNING

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 LLJ1B99MJ5T1)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0807244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$61,545FY2026
36C24426N0737244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,548,000FY2026
36C24426N0566244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$13,892FY2026
36C24426N0366244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2026
36C24426D0039244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C24426N0351244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$48,560FY2026

Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0067SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$117,000FY2026
36C24426C0057MGI, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,681,255FY2026
36C24426N0988SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$370,450FY2026
36C24426N0816AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$839,262FY2026
36C24426N0808SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$267,321FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422N0050_3600_36C24421D0010_3600 · retrieved 2026-09-26.