Award recordCONTRACT

DISTRICT VETERANS CONTRACTING, INC.

PIID 36C24518N3728· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $8,551,669 net obligations· UEI Z9KLX6KTM5J5· DC

Description

47 BED DOM A RENO MOD 11

Base award description: IGF::OT::IGF 47 BED DOM A RENO

First action · last action
2018-09-27 · 2021-02-01
Transactions
12
First transaction's obligation
$8,271,512
Base + all options value (sum of deltas)
$8,551,669
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24518D0003
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.

$8,551,669$0Base award · 2018-09-27 · this action $8,271,512 · running total $8,271,512Modification P00001 · 2019-02-13 · this action $8,651 · running total $8,280,163Modification P00002 · 2019-06-17 · this action $115,578 · running total $8,395,741Modification P00003 · 2019-09-24 · this action $14,411 · running total $8,410,152Modification P00004 · 2019-11-19 · this action $31,599 · running total $8,441,751Modification P00005 · 2019-12-17 · this action $0 · running total $8,441,751Modification P00006 · 2020-01-10 · this action $13,462 · running total $8,455,212Modification P00007 · 2020-02-28 · this action $0 · running total $8,455,212Modification P00008 · 2020-05-29 · this action $58,436 · running total $8,513,648Modification P00009 · 2020-06-18 · this action $0 · running total $8,513,648Modification P00010 · 2020-08-27 · this action $20,795 · running total $8,534,443Modification P00011 · 2021-02-01 · this action $17,225 · running total $8,551,669
  • Base2018-09-27+$8,271,512= $8,271,512
  • Mod P000012019-02-13+$8,651= $8,280,163
  • Mod P000022019-06-17+$115,578= $8,395,741
  • Mod P000032019-09-24+$14,411= $8,410,152
  • Mod P000042019-11-19+$31,599= $8,441,751
  • Mod P000052019-12-17+$0= $8,441,751
  • Mod P000062020-01-10+$13,462= $8,455,212
  • Mod P000072020-02-28+$0= $8,455,212
  • Mod P000082020-05-29+$58,436= $8,513,648
  • Mod P000092020-06-18+$0= $8,513,648
  • Mod P000102020-08-27+$20,795= $8,534,443
  • Mod P000112021-02-01+$17,225= $8,551,669
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-27+$8,271,512$8,271,512IGF::OT::IGF 47 BED DOM A RENO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-13+$8,651$8,280,163IGF::OT::IGF 47 BED DOM A RENO RFP 1 ACM REMOVAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-17+$115,578$8,395,741IGF::OT::IGF 47 BED DOM A RENO RFP 2/3/4 AND COMPACTION OF ABANDONED WATER LINES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-24+$14,411$8,410,15247 BED DOM A RENO MECH UNIT MOVE AND CORRIDOR WALL FRAMING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-19+$31,599$8,441,75147 BED DOM A RENO RFP 5 AND 6
Mod P00005· CHANGE ORDER2019-12-17+$0$8,441,75147 BED DOM A RENO RFP 7 AND 8.1
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-10+$13,462$8,455,21247 BED DOM A RENO RFP 7 AND 8.1
Mod P00007· CHANGE ORDER2020-02-28+$0$8,455,21247 BED DOM A RENO TIME EXTEND
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-29+$58,436$8,513,64847 BED DOM A RENO MOD 8
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-18+$0$8,513,64847 BED DOM A RENO MOD 8
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-27+$20,795$8,534,44347 BED DOM A RENO MOD 10
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-01+$17,225$8,551,66947 BED DOM A RENO MOD 11

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 Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0616AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$482,857FY2026
36C24526N0806C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$50,341FY2026
36C24526N0757SANDOW CONSTRUCTION INC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,900FY2026
36C24526N0733RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$561,776FY2026
36C24526N0756HIRT ELECTRIC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$929,597FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518N3728_3600_36C24518D0003_3600 · retrieved 2026-09-26.