Award recordCONTRACT

EDGEWATER CONSTRUCTION SERVICES, LLC

PIID 36C24619C0009· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2019· $12,669,686 net obligations· UEI DMB2HAHDX1Q5· VA

Description

MODIFICATION TO DE-OBLIGATE UNUSED FUNDS.

Base award description: :IGF::OT::IGF:CLC

First action · last action
2019-02-19 · 2025-01-29
Transactions
17
First transaction's obligation
$9,568,133
Base + all options value (sum of deltas)
$12,669,686
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 17 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.

$12,669,686$0Base award · 2019-02-19 · this action $9,568,133 · running total $9,568,133Modification P00001 · 2020-03-19 · this action $299,795 · running total $9,867,928Modification P00002 · 2020-04-28 · this action -$288,622 · running total $9,579,306Modification P00004 · 2020-05-07 · this action $266,560 · running total $9,845,865Modification P00005 · 2021-01-15 · this action $309,960 · running total $10,155,825Modification P00006 · 2021-03-23 · this action $22,000 · running total $10,177,825Modification P00007 · 2021-09-30 · this action $1,043,809 · running total $11,221,634Modification P00008 · 2022-04-22 · this action $368,978 · running total $11,590,612Modification P00009 · 2022-07-29 · this action $60,469 · running total $11,651,081Modification P00010 · 2022-12-08 · this action $9,170 · running total $11,660,251Modification P00011 · 2023-05-05 · this action $1,528 · running total $11,661,779Modification P00012 · 2023-06-05 · this action $53,057 · running total $11,714,836Modification P00013 · 2023-09-07 · this action $0 · running total $11,714,836Modification P00014 · 2024-03-11 · this action $873,064 · running total $12,587,900Modification P00015 · 2024-05-08 · this action $46,976 · running total $12,634,876Modification P00016 · 2024-06-17 · this action $34,810 · running total $12,669,686Modification P00017 · 2025-01-29 · this action -$0 · running total $12,669,686
  • Base2019-02-19+$9,568,133= $9,568,133
  • Mod P000012020-03-19+$299,795= $9,867,928
  • Mod P000022020-04-28-$288,622= $9,579,306
  • Mod P000042020-05-07+$266,560= $9,845,865
  • Mod P000052021-01-15+$309,960= $10,155,825
  • Mod P000062021-03-23+$22,000= $10,177,825
  • Mod P000072021-09-30+$1,043,809= $11,221,634
  • Mod P000082022-04-22+$368,978= $11,590,612
  • Mod P000092022-07-29+$60,469= $11,651,081
  • Mod P000102022-12-08+$9,170= $11,660,251
  • Mod P000112023-05-05+$1,528= $11,661,779
  • Mod P000122023-06-05+$53,057= $11,714,836
  • Mod P000132023-09-07+$0= $11,714,836
  • Mod P000142024-03-11+$873,064= $12,587,900
  • Mod P000152024-05-08+$46,976= $12,634,876
  • Mod P000162024-06-17+$34,810= $12,669,686
  • Mod P000172025-01-29-$0= $12,669,686
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-19+$9,568,133$9,568,133:IGF::OT::IGF:CLC
Mod P00001· CHANGE ORDER2020-03-19+$299,795$9,867,928CLC
Mod P00002· CHANGE ORDER2020-04-28−$288,622$9,579,306CLC MOD 2 DECREASE
Mod P00004· CHANGE ORDER2020-05-07+$266,560$9,845,865CLC FIBER CABLES
Mod P00005· CHANGE ORDER2021-01-15+$309,960$10,155,825CLC FIBER CABLES
Mod P00006· CHANGE ORDER2021-03-23+$22,000$10,177,825CLC FIBER CABLES
Mod P00007· CHANGE ORDER2021-09-30+$1,043,809$11,221,634CLC FIBER CABLES
Mod P00008· CHANGE ORDER2022-04-22+$368,978$11,590,612CLC FIBER CABLES
Mod P00009· CHANGE ORDER2022-07-29+$60,469$11,651,081CLC FIBER CABLES
Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-12-08+$9,170$11,660,251CLC FIBER CABLES
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-05+$1,528$11,661,779CLC FIBER CABLES
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-05+$53,057$11,714,836MODIFICATION FOR MILLWORK, EAST ENTRANCE, INTERSTITIAL WALLS, FLOORING, AND STEAM HUMIDIFIER.
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-07+$0$11,714,836MODIFICATION FOR NO COST TIME EXTENSION DUE TO LONG LEAD TIME.
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-11+$873,064$12,587,900MODIFICATION FOR NO COST TIME EXTENSION DUE TO LONG LEAD TIME.
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-08+$46,976$12,634,876MODIFICATION TO RECTIFY SEVERAL OPEN CHANGE ORDERS.
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-17+$34,810$12,669,686MODIFICATION TO RECTIFY SEVERAL OPEN CHANGE ORDERS.
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-29−$0$12,669,686MODIFICATION TO DE-OBLIGATE UNUSED FUNDS.

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 DMB2HAHDX1Q5)

AwardOffice · PSC / listingNet obligationsFY
36C24620P0765246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,932FY2020
36C24520C0038245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$14,169,386FY2020
36C24619C0010246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$10,772,979FY2019
36C24518C0215245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,332,957FY2018
36C24618N4467246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$16,320FY2018
36C24618N4895246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$39,555FY2018

Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626C0060GUARDIAN ENVIRONMENTAL SERVICES CO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,364,539FY2026
36C24626C0047TERALINKS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$232,275FY2026
36C24626C0055GROUP III MANAGEMENT INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,474,199FY2026
36C24626F0148TRAUNER CONSULTING SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$72,266FY2026
36C24625C0064BRYMAK FSI JV, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,623,654FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.