Award recordCONTRACT

VETERAN DESIGN & CONSTRUCTION INC

PIID 36C24521N0373· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $6,394,114 net obligations· UEI JCZTEML8Z2W9· MD

Description

COVID ISOLATION WARD 19H

First action · last action
2021-04-01 · 2024-09-20
Transactions
6
First transaction's obligation
$4,373,697
Base + all options value (sum of deltas)
$6,394,114
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
36C24518D0015
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$6,394,114$0Base award · 2021-04-01 · this action $4,373,697 · running total $4,373,697Modification P00001 · 2021-07-22 · this action $150,356 · running total $4,524,053Modification P00002 · 2022-02-18 · this action $193,023 · running total $4,717,076Modification P00003 · 2022-03-30 · this action $148,901 · running total $4,865,977Modification P00004 · 2023-06-07 · this action $1,467,347 · running total $6,333,324Modification P00005 · 2024-09-20 · this action $60,790 · running total $6,394,114
  • Base2021-04-01+$4,373,697= $4,373,697
  • Mod P000012021-07-22+$150,356= $4,524,053
  • Mod P000022022-02-18+$193,023= $4,717,076
  • Mod P000032022-03-30+$148,901= $4,865,977
  • Mod P000042023-06-07+$1,467,347= $6,333,324
  • Mod P000052024-09-20+$60,790= $6,394,114
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-01+$4,373,697$4,373,697COVID ISOLATION WARD 19H
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-22+$150,356$4,524,053COVID ISOLATION WARD 19H
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-18+$193,023$4,717,076COVID ISOLATION WARD 19H
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-30+$148,901$4,865,977COVID ISOLATION WARD 19H
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-07+$1,467,347$6,333,324COVID ISOLATION WARD 19H
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-20+$60,790$6,394,114COVID ISOLATION WARD 19H

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 JCZTEML8Z2W9)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0274245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$997,716FY2026
36C24525D0043245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2025
36C24525N0497245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$13,843,669FY2025
36C24524N0860245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,809,390FY2024
36C24524N0824245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS$4,085,773FY2024
36C24523N0901245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,902,013FY2023

Other recipients under Z2DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0824FIDELITY CONTRACT FLOORING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$28,382FY2026
36C24526C0059KAR CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$12,950,000FY2026
36C24526N0656RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$45,000FY2026
36C24526N0493RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$762,720FY2026
36C24526N0528HIRT ELECTRIC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$241,205FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521N0373_3600_36C24518D0015_3600 · retrieved 2026-09-26.