Award recordCONTRACT

VETERAN DESIGN & CONSTRUCTION INC

PIID 36C24522N0167· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2022· $111,226 net obligations· UEI JCZTEML8Z2W9· MD

Description

DE-OBLIGATING REMAINING FUNDS TO CLOSE OUT CONTRACT.

Base award description: AE SHALL PROVIDE CDS FOR THE VA BALTIMORE PARKING GARAGE LOCATED AT THE VA MEDICAL CENTER.

First action · last action
2022-01-07 · 2024-04-10
Transactions
3
First transaction's obligation
$100,450
Base + all options value (sum of deltas)
$111,226
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24517D0129
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 3 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.

$111,226$0Base award · 2022-01-07 · this action $100,450 · running total $100,450Modification P00002 · 2023-12-01 · this action $10,776 · running total $111,226Modification P00003 · 2024-04-10 · this action -$0 · running total $111,226
  • Base2022-01-07+$100,450= $100,450
  • Mod P000022023-12-01+$10,776= $111,226
  • Mod P000032024-04-10-$0= $111,226
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-07+$100,450$100,450AE SHALL PROVIDE CDS FOR THE VA BALTIMORE PARKING GARAGE LOCATED AT THE VA MEDICAL CENTER.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-01+$10,776$111,226AE SHALL PROVIDE CDS FOR THE VA BALTIMORE PARKING GARAGE LOCATED AT THE VA MEDICAL CENTER.
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-04-10−$0$111,226DE-OBLIGATING REMAINING FUNDS TO CLOSE OUT CONTRACT.

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 C1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0549VALHALLA ENGINEERING GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$91,585FY2026
36C24526N0516VALHALLA ENGINEERING GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$540,893FY2026
36C24526F0269SSPC LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$836,285FY2026
36C24526N0410DAV ENERGY SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$348,530FY2026
36C24526N0527DERBY ENTERPRISES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$780,023FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522N0167_3600_VA24517D0129_3600 · retrieved 2026-09-26.