Award recordCONTRACT

POINTER CONSTRUCTION GROUP LLC

PIID 36C24722N0455· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $6,675,583 net obligations· UEI RNUHGU3NWEC8· FL

Description

PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, P000010 NCTE

Base award description: PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, RALPH H. JOHNSON VAMC.

First action · last action
2022-09-13 · 2026-04-10
Transactions
11
First transaction's obligation
$5,947,588
Base + all options value (sum of deltas)
$13,319,788
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0159
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$6,675,583$0Base award · 2022-09-13 · this action $5,947,588 · running total $5,947,588Modification P00001 · 2022-11-29 · this action $0 · running total $5,947,588Modification P00002 · 2023-10-02 · this action $10,371 · running total $5,957,959Modification P00003 · 2024-01-16 · this action $56,011 · running total $6,013,970Modification P00004 · 2024-01-23 · this action $350,934 · running total $6,364,904Modification P00005 · 2024-08-19 · this action $0 · running total $6,364,904Modification P00006 · 2025-02-12 · this action $47,119 · running total $6,412,023Modification P00007 · 2025-04-21 · this action $232,182 · running total $6,644,205Modification P00008 · 2025-11-12 · this action $0 · running total $6,644,205Modification P00009 · 2026-04-09 · this action $31,379 · running total $6,675,583Modification P00010 · 2026-04-10 · this action $0 · running total $6,675,583
  • Base2022-09-13+$5,947,588= $5,947,588
  • Mod P000012022-11-29+$0= $5,947,588
  • Mod P000022023-10-02+$10,371= $5,957,959
  • Mod P000032024-01-16+$56,011= $6,013,970
  • Mod P000042024-01-23+$350,934= $6,364,904
  • Mod P000052024-08-19+$0= $6,364,904
  • Mod P000062025-02-12+$47,119= $6,412,023
  • Mod P000072025-04-21+$232,182= $6,644,205
  • Mod P000082025-11-12+$0= $6,644,205
  • Mod P000092026-04-09+$31,379= $6,675,583
  • Mod P000102026-04-10+$0= $6,675,583
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-13+$5,947,588$5,947,588PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, RALPH H. JOHNSON VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-29+$0$5,947,588PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, RALPH H. JOHNSON VAMC.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-02+$10,371$5,957,959PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, RALPH H. JOHNSON VAMC.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-16+$56,011$6,013,970PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, RALPH H. JOHNSON VAMC.
Mod P00004· CHANGE ORDER2024-01-23+$350,934$6,364,904PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, P00004
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-19+$0$6,364,904PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, P00005
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-12+$47,119$6,412,023PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, P00006
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-21+$232,182$6,644,205PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, P00007
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-12+$0$6,644,205PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, P00008 NCTE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-09+$31,379$6,675,583PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, P00009
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-10+$0$6,675,583PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, P000010 NCTE

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 RNUHGU3NWEC8)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0047248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,771,788FY2026
36C24826C0031248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,635,388FY2026
36C77626D0011PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77626N0118PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77625C0083PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$19,909,988FY2025
36C24825C0022248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,742,088FY2025

Other recipients under Z2DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0077BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$8,568,011FY2026
36C24726C0022GUIDON DESIGN INC247-NETWORK CONTRACT OFFICE 7 (36C247)$592,603FY2026
36C24725P0939MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$140,200FY2025
36C24725C0077NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,595,341FY2025
36C24725P0569J3 ENTERPRISE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$35,922FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722N0455_3600_36C24718D0159_3600 · retrieved 2026-09-26.