Description
UPGRADE NEGATIVE PRESSURE ROOMS. VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES
First action · last action
2020-09-23 · 2026-05-28
Transactions
12
First transaction's obligation
$448,163
Base + all options value (sum of deltas)
$2,450,314
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)
Parent IDV
36C24718D0133
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 12 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.
- Base2020-09-23+$448,163= $448,163
- Mod P000012021-06-10+$25,895= $474,057
- Mod P000022021-08-31+$105,513= $579,571
- Mod P000032023-04-11+$1,302,428= $1,881,998
- Mod P000042023-11-14+$72,741= $1,954,739
- Mod P000052024-10-07+$0= $1,954,739
- Mod P000062025-02-14+$0= $1,954,739
- Mod P000072025-07-07+$0= $1,954,739
- Mod P000082025-09-29+$0= $1,954,739
- Mod P000092025-12-17+$495,575= $2,450,314
- Mod P000102026-04-09+$0= $2,450,314
- Mod P000112026-05-28+$0= $2,450,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$448,163 | $448,163 | UPGRADE NEGATIVE PRESSURE ROOMS. VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-10 | +$25,895 | $474,057 | UPGRADE NEGATIVE PRESSURE ROOMS. VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-31 | +$105,513 | $579,571 | UPGRADE NEGATIVE PRESSURE ROOMS. VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-11 | +$1,302,428 | $1,881,998 | UPGRADE NEGATIVE PRESSURE ROOMS. VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-14 | +$72,741 | $1,954,739 | UPGRADE NEGATIVE PRESSURE ROOMS. VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-07 | +$0 | $1,954,739 | UPGRADE NEGATIVE PRESSURE ROOMS. VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-14 | +$0 | $1,954,739 | UPGRADE NEGATIVE PRESSURE ROOMS. VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-07 | +$0 | $1,954,739 | UPGRADE NEGATIVE PRESSURE ROOMS. VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-09-29 | +$0 | $1,954,739 | UPGRADE NEGATIVE PRESSURE ROOMS. VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-17 | +$495,575 | $2,450,314 | UPGRADE NEGATIVE PRESSURE ROOMS. VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2026-04-09 | +$0 | $2,450,314 | UPGRADE NEGATIVE PRESSURE ROOMS. VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $2,450,314 | UPGRADE NEGATIVE PRESSURE ROOMS. VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT… |
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 ZN18CLHUHKK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,568,011 | FY2026 |
| 36C24726C0068 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,503,785 | FY2026 |
| 36C77625C0133 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,556,415 | FY2025 |
| 36C24725C0111 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,495,391 | FY2025 |
| 36C24725C0099 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,526,679 | FY2025 |
| 36C25624C0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,457,049 | FY2024 |
Other recipients under Y1DZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0026 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,147,241 | FY2026 |
| 36C24723C0069 | ZEGLER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $199,870 | FY2023 |
| 36C24722N0200 | KMK CONSTRUCTION, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,394,013 | FY2022 |
| 36C24722N0157 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,567,694 | FY2022 |
| 36C24721N0237 | STRUCTURAL BUILDERS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,801 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720N0562_3600_36C24718D0133_3600 · retrieved 2026-09-26.