Award recordCONTRACT

DISTRICT VETERANS CONTRACTING, INC.

PIID 36C24518N3877· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $3,022,398 net obligations· UEI Z9KLX6KTM5J5· DC

Description

COMPENSABLE TE FOR DIFFERING CONDITIONS

Base award description: IGF::OT::IGF

First action · last action
2018-09-26 · 2020-05-20
Transactions
17
First transaction's obligation
$2,783,761
Base + all options value (sum of deltas)
$3,022,398
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24518D0003
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 17 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.

$3,022,398$0Base award · 2018-09-26 · this action $2,783,761 · running total $2,783,761Modification P00001 · 2018-12-11 · this action $21,663 · running total $2,805,424Modification P00002 · 2019-01-18 · this action $6,172 · running total $2,811,597Modification P00003 · 2019-03-08 · this action $11,015 · running total $2,822,612Modification P00005 · 2019-04-23 · this action $3,235 · running total $2,825,847Modification P00004 · 2019-04-25 · this action $0 · running total $2,825,847Modification P00006 · 2019-04-30 · this action $0 · running total $2,825,847Modification P00007 · 2019-05-01 · this action $0 · running total $2,825,847Modification P00008 · 2019-05-07 · this action $64,548 · running total $2,890,395Modification P00009 · 2019-05-10 · this action $52,806 · running total $2,943,201Modification P00010 · 2019-05-24 · this action $32,417 · running total $2,975,618Modification P00011 · 2019-07-17 · this action $0 · running total $2,975,618Modification P00012 · 2019-08-06 · this action $4,241 · running total $2,979,859Modification P00013 · 2019-11-19 · this action $0 · running total $2,979,859Modification P00014 · 2020-01-29 · this action $12,414 · running total $2,992,273Modification P00015 · 2020-04-21 · this action $0 · running total $2,992,273Modification P00016 · 2020-05-20 · this action $30,125 · running total $3,022,398
  • Base2018-09-26+$2,783,761= $2,783,761
  • Mod P000012018-12-11+$21,663= $2,805,424
  • Mod P000022019-01-18+$6,172= $2,811,597
  • Mod P000032019-03-08+$11,015= $2,822,612
  • Mod P000052019-04-23+$3,235= $2,825,847
  • Mod P000042019-04-25+$0= $2,825,847
  • Mod P000062019-04-30+$0= $2,825,847
  • Mod P000072019-05-01+$0= $2,825,847
  • Mod P000082019-05-07+$64,548= $2,890,395
  • Mod P000092019-05-10+$52,806= $2,943,201
  • Mod P000102019-05-24+$32,417= $2,975,618
  • Mod P000112019-07-17+$0= $2,975,618
  • Mod P000122019-08-06+$4,241= $2,979,859
  • Mod P000132019-11-19+$0= $2,979,859
  • Mod P000142020-01-29+$12,414= $2,992,273
  • Mod P000152020-04-21+$0= $2,992,273
  • Mod P000162020-05-20+$30,125= $3,022,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-26+$2,783,761$2,783,761IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-11+$21,663$2,805,424IGF::OT::IGF ADD WORK ACM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-18+$6,172$2,811,597IGF::OT::IGF ADD WORK GENERATOR DOCKING STATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-08+$11,015$2,822,612IGF::OT::IGF WATER HEATER CHANGE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-23+$3,235$2,825,847IGF::OT::IGF REPLACE WOOD FLOOR W/CONCRETE IT CLOSET RFP 5
Mod P00004· CHANGE ORDER2019-04-25+$0$2,825,847IGF::OT::IGF DIFFERING CONDITION RFP 4.1
Mod P00006· CHANGE ORDER2019-04-30+$0$2,825,847IGF::OT::IGF RFP 6.1 BACKFLOW PREVENTERS, ETC.
Mod P00007· CHANGE ORDER2019-05-01+$0$2,825,847IGF::OT::IGF RFP 7 WALL
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-07+$64,548$2,890,395IGF::OT::IGF RFP 4 ROOF
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-10+$52,806$2,943,201IGF::OT::IGF RFP 6.1 BACKFLOW PREVENTERS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-24+$32,417$2,975,618IGF::OT::IGF RFP 7 WALL STABILIZER (REPLACES CO P00007)
Mod P00011· CHANGE ORDER2019-07-17+$0$2,975,618RFP 8 STORAGE ROOM AND IT CLOSET WINDOWS
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-06+$4,241$2,979,859RFP 8 STORAGE ROOM AND IT CLOSET WINDOWS
Mod P00013· CHANGE ORDER2019-11-19+$0$2,979,859RFP 9 DOOR AND RFP 10 STEEL ADD
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-29+$12,414$2,992,273RFP 9 DOOR AND RFP 10 STEEL ADD
Mod P00015· CHANGE ORDER2020-04-21+$0$2,992,273COMPENSABLE TE FOR DIFFERING CONDITIONS
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-20+$30,125$3,022,398COMPENSABLE TE FOR DIFFERING CONDITIONS

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_36C24518N3877_3600_36C24518D0003_3600 · retrieved 2026-09-26.