Award recordCONTRACT

ABRAMS GROUP CONSTRUCTION LLC

PIID 36C24721N0507· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $582,224 net obligations· UEI GK4HZFLM83A7· FL

Description

CONSTRUCTION ELECTRICAL REPAIRS BUILDING 90PROJECT 619A4-21-902

First action · last action
2021-09-21 · 2023-04-13
Transactions
4
First transaction's obligation
$632,144
Base + all options value (sum of deltas)
$582,224
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
13
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0130
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$632,144$0Base award · 2021-09-21 · this action $632,144 · running total $632,144Modification P00001 · 2022-05-17 · this action $0 · running total $632,144Modification P00002 · 2023-01-18 · this action $0 · running total $632,144Modification P00003 · 2023-04-13 · this action -$49,920 · running total $582,224
  • Base2021-09-21+$632,144= $632,144
  • Mod P000012022-05-17+$0= $632,144
  • Mod P000022023-01-18+$0= $632,144
  • Mod P000032023-04-13-$49,920= $582,224
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-21+$632,144$632,144CONSTRUCTION ELECTRICAL REPAIRS BUILDING 90PROJECT 619A4-21-902
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-05-17+$0$632,144CONSTRUCTION ELECTRICAL REPAIRS BUILDING 90PROJECT 619A4-21-902
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-01-18+$0$632,144CONSTRUCTION ELECTRICAL REPAIRS BUILDING 90PROJECT 619A4-21-902
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-13−$49,920$582,224CONSTRUCTION ELECTRICAL REPAIRS BUILDING 90PROJECT 619A4-21-902

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 GK4HZFLM83A7)

AwardOffice · PSC / listingNet obligationsFY
36C77626D0024PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77626N0163PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626N0183PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$128,369FY2026
36C24826C0023248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$639,880FY2026
36C78626C0011NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$13,934,037FY2026
36C78625C0036NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$6,932,857FY2025

Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0066B2 CONSTRUCTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,642,342FY2026
36C24726C0048PARAMOUNT CONSTRUCTION GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,349,180FY2026
36C24726C0064COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$953,711FY2026
36C24726C0069"A-VET ROOFING & CONSTRUCTION, L.L.C."247-NETWORK CONTRACT OFFICE 7 (36C247)$5,255,366FY2026
36C24726C0062AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,919,580FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721N0507_3600_36C24718D0130_3600 · retrieved 2026-09-26.