Award recordCONTRACT

MSK CONSTRUCTION INC

PIID 36C24618C0114· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $3,991,510 net obligations· UEI XPTAFTG5CRQ1· SC

Description

RENO BUILDING 2-3 NO COST TIME EXT

Base award description: IGF::OT::IGF PROJECT 659-17-101, RENOVATE BUILDING 2

First action · last action
2018-09-13 · 2022-09-02
Transactions
9
First transaction's obligation
$3,452,000
Base + all options value (sum of deltas)
$3,991,510
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$3,991,510$0Base award · 2018-09-13 · this action $3,452,000 · running total $3,452,000Modification P00001 · 2019-04-16 · this action $47,359 · running total $3,499,359Modification P00002 · 2020-06-17 · this action $170,513 · running total $3,669,872Modification P00003 · 2021-02-04 · this action $0 · running total $3,669,872Modification P00004 · 2021-02-22 · this action $0 · running total $3,669,872Modification P00005 · 2021-06-02 · this action $277,296 · running total $3,947,169Modification P00007 · 2021-12-17 · this action $0 · running total $3,947,169Modification P00008 · 2022-06-21 · this action $44,341 · running total $3,991,510Modification P00010 · 2022-09-02 · this action $0 · running total $3,991,510
  • Base2018-09-13+$3,452,000= $3,452,000
  • Mod P000012019-04-16+$47,359= $3,499,359
  • Mod P000022020-06-17+$170,513= $3,669,872
  • Mod P000032021-02-04+$0= $3,669,872
  • Mod P000042021-02-22+$0= $3,669,872
  • Mod P000052021-06-02+$277,296= $3,947,169
  • Mod P000072021-12-17+$0= $3,947,169
  • Mod P000082022-06-21+$44,341= $3,991,510
  • Mod P000102022-09-02+$0= $3,991,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-13+$3,452,000$3,452,000IGF::OT::IGF PROJECT 659-17-101, RENOVATE BUILDING 2
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-16+$47,359$3,499,359IGF::OT::IGF PROJECT 659-17-101, RENOVATE BUILDING 2
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-17+$170,513$3,669,872ADD HEADWALL/MILLWORK
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-04+$0$3,669,87260 DAY SUSPENSION / COVID 19
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-22+$0$3,669,872CANCEL 60 DAY SUSPENSION / COVID 19
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-02+$277,296$3,947,169MULTIPLE CHANGE ORDERS (FIRE ALARMS & STEEL)
Mod P00007· CHANGE ORDER2021-12-17+$0$3,947,169RENO BUILDING 2-3 NO COST TIME EXT
Mod P00008· CHANGE ORDER2022-06-21+$44,341$3,991,510RENO BUILDING 2-3 NO COST TIME EXT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-02+$0$3,991,510RENO BUILDING 2-3 NO COST TIME EXT

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 XPTAFTG5CRQ1)

AwardOffice · PSC / listingNet obligationsFY
36C24720N0435247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$862,887FY2020
36C24720N0409247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$179,000FY2020
36C24619P1768246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$87,500FY2019
36C24719P0118247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$38,723FY2019
36C24718C0241247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$6,021,280FY2018
36C24618C0118246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$12,189,044FY2018

Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1055MC3 SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,605FY2026
36C24626P0863PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$84,216FY2026
36C24626C0044PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,210,000FY2026
36C24626C0039MGI, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$499,406FY2026
36C24626C0040PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,810,880FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.