Award recordCONTRACT

BLUE CORD DESIGN AND CONSTRUCTION, LLC

PIID 36C24720N0460· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2020· $4,693,261 net obligations· UEI WRV2FR811M24· FL

Description

ADMINISTRATIVE MODIFICATION TO CHANGE CO.

Base award description: VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. UPGRADE ELEVATORS

First action · last action
2020-09-02 · 2025-06-13
Transactions
10
First transaction's obligation
$4,582,640
Base + all options value (sum of deltas)
$4,693,261
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0134
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$4,693,261$0Base award · 2020-09-02 · this action $4,582,640 · running total $4,582,640Modification P00001 · 2021-09-24 · this action $104,098 · running total $4,686,738Modification P00002 · 2022-05-25 · this action $6,523 · running total $4,693,261Modification P00003 · 2022-08-04 · this action $0 · running total $4,693,261Modification P00004 · 2023-04-11 · this action $0 · running total $4,693,261Modification P00005 · 2024-03-04 · this action $0 · running total $4,693,261Modification P00007 · 2024-06-21 · this action $0 · running total $4,693,261Modification P00008 · 2024-08-28 · this action $0 · running total $4,693,261Modification P00009 · 2025-04-16 · this action $0 · running total $4,693,261Modification P00010 · 2025-06-13 · this action $0 · running total $4,693,261
  • Base2020-09-02+$4,582,640= $4,582,640
  • Mod P000012021-09-24+$104,098= $4,686,738
  • Mod P000022022-05-25+$6,523= $4,693,261
  • Mod P000032022-08-04+$0= $4,693,261
  • Mod P000042023-04-11+$0= $4,693,261
  • Mod P000052024-03-04+$0= $4,693,261
  • Mod P000072024-06-21+$0= $4,693,261
  • Mod P000082024-08-28+$0= $4,693,261
  • Mod P000092025-04-16+$0= $4,693,261
  • Mod P000102025-06-13+$0= $4,693,261
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-02+$4,582,640$4,582,640VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES.…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-24+$104,098$4,686,738MODIFICATION P1 SHUNT TRIPS
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-05-25+$6,523$4,693,261MODIFICATION P00002 RFCO 2, PER RFI11, CHANGE ELEVATOR P4 BREAKER TO A 3 POLE 90AMP BREAKER, PULL 3 3AWG AND…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-04+$0$4,693,261MODIFICATION P00002 RFCO 2, PER RFI11, CHANGE ELEVATOR P4 BREAKER TO A 3 POLE 90AMP BREAKER, PULL 3 3AWG AND…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-11+$0$4,693,261ELEVATORS UPGRADE - UPTOWN
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-03-04+$0$4,693,261ADMINISTRATIVE MODIFICATION TO CHANGE CO.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-21+$0$4,693,261ADMINISTRATIVE MODIFICATION TO CHANGE CO.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-28+$0$4,693,261ADMINISTRATIVE MODIFICATION TO CHANGE CO.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-16+$0$4,693,261ADMINISTRATIVE MODIFICATION TO CHANGE CO.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-13+$0$4,693,261ADMINISTRATIVE MODIFICATION TO CHANGE CO.

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 WRV2FR811M24)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0053246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,786,379FY2026
36C77626C0071PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$19,850,316FY2026
36C24826C0027248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$754,544FY2026
36C25626C0046256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$30,995,241FY2026
36C24626P0608246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$497,299FY2026
36C24826N0357248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$382,745FY2026

Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0074NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,815,933FY2026
36C24726C0039NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,963,595FY2026
36C24726C0054AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,351,250FY2026
36C24726C0052MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,113,000FY2026
36C24726C0060PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,079,432FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720N0460_3600_36C24718D0134_3600 · retrieved 2026-09-26.