Award recordCONTRACT

SAW CONTRACTING, INC.

PIID 36C24623C0022· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $4,719,014 net obligations· UEI ENJ3S1LZF839· VA

Description

4C PHASE 2 CREDIT FOR DE-SCOPED SERVICES, NCTE, AND SUSPEND WORK NOTICE.

Base award description: FURNISH LABOR AND MATERIALS AND PERFORM WORK FOR REMAINING PORTION OF AREA 4C LOCATED ON THE FOURTH FLOOR IN BUILDING 500 AS REQUIRED BY DRAWINGS AND SPECIFICATIONS. ADDITIONAL DETAILS OF PROJECT SCOPE ARE INCLUDED IN THE DRAWINGS AND SPECIFICATIONS.

First action · last action
2023-02-15 · 2025-10-01
Transactions
7
First transaction's obligation
$4,695,276
Base + all options value (sum of deltas)
$4,719,014
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 · 7 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.

$4,721,414$0Base award · 2023-02-15 · this action $4,695,276 · running total $4,695,276Modification P00001 · 2023-08-24 · this action $15,970 · running total $4,711,246Modification P00002 · 2023-12-04 · this action -$3,476 · running total $4,707,770Modification P00003 · 2024-05-14 · this action $9,951 · running total $4,717,721Modification P00004 · 2024-09-23 · this action $3,693 · running total $4,721,414Modification P00005 · 2025-01-07 · this action $0 · running total $4,721,414Modification P00006 · 2025-10-01 · this action -$2,400 · running total $4,719,014
  • Base2023-02-15+$4,695,276= $4,695,276
  • Mod P000012023-08-24+$15,970= $4,711,246
  • Mod P000022023-12-04-$3,476= $4,707,770
  • Mod P000032024-05-14+$9,951= $4,717,721
  • Mod P000042024-09-23+$3,693= $4,721,414
  • Mod P000052025-01-07+$0= $4,721,414
  • Mod P000062025-10-01-$2,400= $4,719,014
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-15+$4,695,276$4,695,276FURNISH LABOR AND MATERIALS AND PERFORM WORK FOR REMAINING PORTION OF AREA 4C LOCATED ON THE FOURTH FLOOR IN B…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-24+$15,970$4,711,246ASI01 DESCOPE NURSES BATHROOM, BUILD AND DEMO, TEMP WALL, PLUS TILE CHANGE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-04−$3,476$4,707,770ACO REASSIGNMENT TO MADELINE LUCENA-PULST, RFI CHANGES, AND POP EXT. TO 3-21-2024
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-14+$9,951$4,717,721RFI 028A CHANGES TO RETROFIT SPACE FOR PATIENT LIFT.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-23+$3,693$4,721,4144D ROOM 171A FINISHES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-07+$0$4,721,4144C PHASE 2 NO COST EXTENSION FOR COMPLETION POP
Mod P00006· CHANGE ORDER2025-10-01−$2,400$4,719,0144C PHASE 2 CREDIT FOR DE-SCOPED SERVICES, NCTE, AND SUSPEND WORK NOTICE.

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 ENJ3S1LZF839)

AwardOffice · PSC / listingNet obligationsFY
36C24421C0043244-NETWORK CONTRACT OFFICE 4 (36C244) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS$3,960,944FY2021
36C24621C0036246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS$3,958,166FY2021
36C25621C0053256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$1,376,420FY2021
36C24621C0044246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,710,385FY2021
36C24621C0030246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$13,283,408FY2021
36C24620C0053246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$843,800FY2020

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_36C24623C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.