Award recordCONTRACT

VETERAN DESIGN & CONSTRUCTION INC

PIID 36C24522N0655· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2022· $807,196 net obligations· UEI JCZTEML8Z2W9· MD

Description

UPGRADE STEAM SYSTEM PATIENT AREAS - ADMINISTRATIVE MODIFICATION TO CORRECT TYPOGRAPHICAL ERROR IN BASE CONTRACT AMOUNT.

Base award description: PROJECT 512A5 21 304 23H UPGRADE STEAM SYSTEM PATIENT AREAS

First action · last action
2022-08-17 · 2023-11-15
Transactions
6
First transaction's obligation
$698,449
Base + all options value (sum of deltas)
$807,196
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24517D0129
NAICS
541330 · ENGINEERING SERVICES

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.

$807,196$0Base award · 2022-08-17 · this action $698,449 · running total $698,449Modification P00001 · 2022-09-08 · this action $0 · running total $698,449Modification P00002 · 2022-12-09 · this action $0 · running total $698,449Modification P00004 · 2023-04-12 · this action $40,068 · running total $738,517Modification P00005 · 2023-10-27 · this action $68,679 · running total $807,196Modification P00006 · 2023-11-15 · this action $0 · running total $807,196
  • Base2022-08-17+$698,449= $698,449
  • Mod P000012022-09-08+$0= $698,449
  • Mod P000022022-12-09+$0= $698,449
  • Mod P000042023-04-12+$40,068= $738,517
  • Mod P000052023-10-27+$68,679= $807,196
  • Mod P000062023-11-15+$0= $807,196
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-17+$698,449$698,449PROJECT 512A5 21 304 23H UPGRADE STEAM SYSTEM PATIENT AREAS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-08+$0$698,449MODIFICATION TO UPDATE THE SOW / DELIVERABLES ON PROJECT 512A5 21 304 23H UPGRADE STEAM SYSTEM PATIENT AREAS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-09+$0$698,449UPGRADE STEAM SYSTEM PATIENT AREAS - NCTE ON CONTRACT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-12+$40,068$738,517UPGRADE STEAM SYSTEM PATIENT AREAS - MODIFICATION TO INCORPORATE CHANGES WITHIN SCOPE, INCREASE CONTRACT VALUE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-27+$68,679$807,196UPGRADE STEAM SYSTEM PATIENT AREAS - MODIFICATION TO INCORPORATE ADDITIONAL TEST PITTING, INCREASE CONTRACT VA…
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-11-15+$0$807,196UPGRADE STEAM SYSTEM PATIENT AREAS - ADMINISTRATIVE MODIFICATION TO CORRECT TYPOGRAPHICAL ERROR IN BASE CONTRA…

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_36C24522N0655_3600_VA24517D0129_3600 · retrieved 2026-09-26.