Award recordCONTRACT

DISTRICT VETERANS CONTRACTING, INC.

PIID 36C24518N0387· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $3,005,087 net obligations· UEI Z9KLX6KTM5J5· DC

Description

MATOC TASK ORDER REDUNDANT HVAC CLARKSBURG VAMC SA AHU, ER ROOFING.

Base award description: IGF::OT::IGF MATOC TASK ORDER REDUNDANT HVAC CLARKSBURG VAMC

First action · last action
2018-04-03 · 2019-08-23
Transactions
9
First transaction's obligation
$2,769,950
Base + all options value (sum of deltas)
$3,005,087
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24518D0003
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.

$3,013,767$0Base award · 2018-04-03 · this action $2,769,950 · running total $2,769,950Modification P00001 · 2018-08-03 · this action $0 · running total $2,769,950Modification P00002 · 2018-08-30 · this action $81,000 · running total $2,850,950Modification P00003 · 2018-09-28 · this action $0 · running total $2,850,950Modification P00004 · 2018-12-03 · this action $59,009 · running total $2,909,959Modification P00005 · 2018-12-03 · this action $0 · running total $2,909,959Modification P00007 · 2019-02-20 · this action $9,321 · running total $2,919,280Modification P00008 · 2019-03-28 · this action $94,487 · running total $3,013,767Modification P00009 · 2019-08-23 · this action -$8,680 · running total $3,005,087
  • Base2018-04-03+$2,769,950= $2,769,950
  • Mod P000012018-08-03+$0= $2,769,950
  • Mod P000022018-08-30+$81,000= $2,850,950
  • Mod P000032018-09-28+$0= $2,850,950
  • Mod P000042018-12-03+$59,009= $2,909,959
  • Mod P000052018-12-03+$0= $2,909,959
  • Mod P000072019-02-20+$9,321= $2,919,280
  • Mod P000082019-03-28+$94,487= $3,013,767
  • Mod P000092019-08-23-$8,680= $3,005,087
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-03+$2,769,950$2,769,950IGF::OT::IGF MATOC TASK ORDER REDUNDANT HVAC CLARKSBURG VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-08-03+$0$2,769,950IGF::OT::IGF MATOC TASK ORDER REDUNDANT HVAC CLARKSBURG VAMC MOD TO CHANGE COR AND CO
Mod P00002· CHANGE ORDER2018-08-30+$81,000$2,850,950IGF::OT::IGF MATOC TASK ORDER REDUNDANT HVAC CLARKSBURG VAMC CHANGE ORDER FOR FREEZE PROTECTION TO HOSPITAL…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-28+$0$2,850,950IGF::OT::IGF MATOC TASK ORDER REDUNDANT HVAC CLARKSBURG VAMC SA FOR FREEZE PROTECTION TO HOSPITAL SYSTEMS
Mod P00004· CHANGE ORDER2018-12-03+$59,009$2,909,959IGF::OT::IGF MATOC TASK ORDER REDUNDANT HVAC CLARKSBURG VAMC FOR AHU, ERU, AND DUCT SUPPORT CURB SET CHANGES…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-03+$0$2,909,959IGF::OT::IGF MATOC TASK ORDER REDUNDANT HVAC CLARKSBURG VAMC SA AHU, ER ROOFING.
Mod P00007· CHANGE ORDER2019-02-20+$9,321$2,919,280IGF::OT::IGF MATOC TASK ORDER REDUNDANT HVAC CLARKSBURG VAMC SA AHU, ER ROOFING.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-28+$94,487$3,013,767IGF::OT::IGF MATOC TASK ORDER REDUNDANT HVAC CLARKSBURG VAMC SA AHU, ER ROOFING.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-23−$8,680$3,005,087MATOC TASK ORDER REDUNDANT HVAC CLARKSBURG VAMC SA AHU, ER ROOFING.

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 Z9KLX6KTM5J5)

AwardOffice · PSC / listingNet obligationsFY
36C24526C0072245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,987,246FY2026
36C24526N0610245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,810,343FY2026
36C24526C0052245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$147,547FY2026
36C24426D0033244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C24426N0367244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2026
36C24526P0281245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$34,173FY2026

Other recipients under Y1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0769HIRT ELECTRIC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$971,212FY2026
36C24526N0420HAMILTON PACIFIC CHAMBERLAIN LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,948,289FY2026
36C24525C0133GUARDIAN ENVIRONMENTAL SERVICES CO INC245-NETWORK CONTRACT OFFICE 5 (36C245)$5,464,018FY2025
36C24525N0926AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,539,971FY2025
36C24525N0849RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$710,609FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518N0387_3600_36C24518D0003_3600 · retrieved 2026-09-26.