Award recordCONTRACT

DISTRICT VETERANS CONTRACTING, INC.

PIID 36C24519N0700· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $9,392,831 net obligations· UEI Z9KLX6KTM5J5· DC

Description

UPGRADE WATER TREATMENT PLANT RFP 13, 14, 17 AND 21

Base award description: MATOC I IDIQ TASK ORDER RENO WTP

First action · last action
2019-09-27 · 2022-01-25
Transactions
10
First transaction's obligation
$9,298,892
Base + all options value (sum of deltas)
$9,392,831
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24518D0003
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.

$9,392,831$0Base award · 2019-09-27 · this action $9,298,892 · running total $9,298,892Modification P00001 · 2020-02-12 · this action $0 · running total $9,298,892Modification P00002 · 2020-06-26 · this action $0 · running total $9,298,892Modification P00003 · 2020-08-13 · this action $0 · running total $9,298,892Modification P00004 · 2020-09-03 · this action $27,679 · running total $9,326,571Modification P00005 · 2021-02-02 · this action $0 · running total $9,326,571Modification P00007 · 2021-07-16 · this action $0 · running total $9,326,571Modification P00006 · 2021-07-21 · this action $0 · running total $9,326,571Modification P00008 · 2021-09-28 · this action $60,447 · running total $9,387,018Modification P00009 · 2022-01-25 · this action $5,814 · running total $9,392,831
  • Base2019-09-27+$9,298,892= $9,298,892
  • Mod P000012020-02-12+$0= $9,298,892
  • Mod P000022020-06-26+$0= $9,298,892
  • Mod P000032020-08-13+$0= $9,298,892
  • Mod P000042020-09-03+$27,679= $9,326,571
  • Mod P000052021-02-02+$0= $9,326,571
  • Mod P000072021-07-16+$0= $9,326,571
  • Mod P000062021-07-21+$0= $9,326,571
  • Mod P000082021-09-28+$60,447= $9,387,018
  • Mod P000092022-01-25+$5,814= $9,392,831
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-27+$9,298,892$9,298,892MATOC I IDIQ TASK ORDER RENO WTP
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-02-12+$0$9,298,892MATOC I IDIQ TASK ORDER RENO WTP ADMIN CHANGE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-26+$0$9,298,892MATOC I IDIQ TASK ORDER RFP 3
Mod P00003· CHANGE ORDER2020-08-13+$0$9,298,892MATOC I IDIQ TASK ORDER RFP 4/5/7/8
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-03+$27,679$9,326,571MATOC I IDIQ TASK ORDER RFP 4/5/7/8
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-02+$0$9,326,571MATOC I IDIQ TASK ORDER RFP 4/5/7/8
Mod P00007· CHANGE ORDER2021-07-16+$0$9,326,571MATOC I IDIQ TASK ORDER RFP 4/5/7/8
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-21+$0$9,326,571MATOC I IDIQ TASK ORDER RFP 4/5/7/8
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-28+$60,447$9,387,018UPGRADE WATER TREATMENT PLANT RFP 13, 14, 17 AND 21
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-25+$5,814$9,392,831UPGRADE WATER TREATMENT PLANT RFP 13, 14, 17 AND 21

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_36C24519N0700_3600_36C24518D0003_3600 · retrieved 2026-09-26.