Award recordCONTRACT

VETERAN DESIGN & CONSTRUCTION INC

PIID 36C24523N0343· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2023· $576,727 net obligations· UEI JCZTEML8Z2W9· MD

Description

LR WATER MAIN PIPING WITH TREATMENT BUILDINGS - ADDED WORK NECESSARY FOR COMPLIANCE WITH APPLICABLE CODES, STANDARDS, TIL DOCUMENTS AND TIME EXTENDED UNTIL 09/30/2025

Base award description: LR WATER MAIN PIPING WITH TREATMENT BUILDINGS

First action · last action
2023-02-28 · 2025-09-30
Transactions
10
First transaction's obligation
$355,805
Base + all options value (sum of deltas)
$576,727
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 · 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.

$576,727$0Base award · 2023-02-28 · this action $355,805 · running total $355,805Modification P00001 · 2023-03-15 · this action $0 · running total $355,805Modification P00002 · 2023-08-30 · this action $0 · running total $355,805Modification P00003 · 2024-01-04 · this action $0 · running total $355,805Modification P00004 · 2024-04-30 · this action $168,402 · running total $524,207Modification P00006 · 2024-12-10 · this action $0 · running total $524,207Modification P00007 · 2025-01-02 · this action $0 · running total $524,207Modification P00008 · 2025-04-10 · this action $0 · running total $524,207Modification P00009 · 2025-06-06 · this action $0 · running total $524,207Modification P00010 · 2025-09-30 · this action $52,520 · running total $576,727
  • Base2023-02-28+$355,805= $355,805
  • Mod P000012023-03-15+$0= $355,805
  • Mod P000022023-08-30+$0= $355,805
  • Mod P000032024-01-04+$0= $355,805
  • Mod P000042024-04-30+$168,402= $524,207
  • Mod P000062024-12-10+$0= $524,207
  • Mod P000072025-01-02+$0= $524,207
  • Mod P000082025-04-10+$0= $524,207
  • Mod P000092025-06-06+$0= $524,207
  • Mod P000102025-09-30+$52,520= $576,727
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-28+$355,805$355,805LR WATER MAIN PIPING WITH TREATMENT BUILDINGS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-15+$0$355,805LR WATER MAIN PIPING WITH TREATMENT BUILDINGS - NO COST TIME EXTENSION DUE TO MISCALCULATION OF DURATION BY CO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-30+$0$355,805LR WATER MAIN PIPING WITH TREATMENT BUILDINGS - NO COST TIME EXTENSION TO DECEMBER 29TH, 2023
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-04+$0$355,805LR WATER MAIN PIPING WITH TREATMENT BUILDINGS - NO COST TIME EXTENSION TO MAY 3RD, 2024.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-30+$168,402$524,207LR WATER MAIN PIPING WITH TREATMENT BUILDINGS - SECURITY GATES AND TIME EXTENSION TO SEPTEMBER 30, 2024.
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-12-10+$0$524,207LR WATER MAIN PIPING WITH TREATMENT BUILDINGS - MOD TO UPDATE THE COR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-02+$0$524,207LR WATER MAIN PIPING WITH TREATMENT BUILDINGS - MOD TO RESTART WORK AND EXTEND TIME TO 03/28/2025
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-10+$0$524,207LR WATER MAIN PIPING WITH TREATMENT BUILDINGS - MOD TO RESTART WORK AND EXTEND TIME TO 06/30/2025
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-06+$0$524,207LR WATER MAIN PIPING WITH TREATMENT BUILDINGS - NCTE 08/30/2025
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-30+$52,520$576,727LR WATER MAIN PIPING WITH TREATMENT BUILDINGS - ADDED WORK NECESSARY FOR COMPLIANCE WITH APPLICABLE CODES, STA…

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_36C24523N0343_3600_VA24517D0129_3600 · retrieved 2026-09-26.