Award recordCONTRACT

SAW-GREENLAND JV II LLC

PIID 36C24723N0580· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2023· $23,297,410 net obligations· UEI CKRASC1SL4F5· VA

Description

PN 509-20-100 FLANGES AND AIR CALIBRATION SYSTEM CLAIM

Base award description: TASK ORDER FOR BOILER PROJECT 509-20-100

First action · last action
2023-09-25 · 2026-04-08
Transactions
8
First transaction's obligation
$22,500,000
Base + all options value (sum of deltas)
$23,297,410
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24719D0017
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$23,297,410$0Base award · 2023-09-25 · this action $22,500,000 · running total $22,500,000Modification P00001 · 2024-03-04 · this action $0 · running total $22,500,000Modification P00002 · 2024-10-02 · this action $12,157 · running total $22,512,157Modification P00003 · 2024-10-02 · this action $0 · running total $22,512,157Modification P00004 · 2025-02-10 · this action $0 · running total $22,512,157Modification P00005 · 2025-08-26 · this action $34,293 · running total $22,546,450Modification P00006 · 2025-09-12 · this action $224,571 · running total $22,771,021Modification P00007 · 2026-04-08 · this action $526,390 · running total $23,297,410
  • Base2023-09-25+$22,500,000= $22,500,000
  • Mod P000012024-03-04+$0= $22,500,000
  • Mod P000022024-10-02+$12,157= $22,512,157
  • Mod P000032024-10-02+$0= $22,512,157
  • Mod P000042025-02-10+$0= $22,512,157
  • Mod P000052025-08-26+$34,293= $22,546,450
  • Mod P000062025-09-12+$224,571= $22,771,021
  • Mod P000072026-04-08+$526,390= $23,297,410
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-25+$22,500,000$22,500,000TASK ORDER FOR BOILER PROJECT 509-20-100
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-03-04+$0$22,500,000CHANGE CO ON PROJECT 509-20-100
Mod P00002· CHANGE ORDER2024-10-02+$12,157$22,512,157PN 509-20-100 CHANGES P00002
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-02+$0$22,512,157PN 509-20-100 DETAILS FOR CLAUSE 852.236-83(D) P0003
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-02-10+$0$22,512,157PN 509-20-100 ADMIN MOD TO EXTEND POP FOR INVOICING AND TIME FOR CONTRACTOR TO ADDRESS LETTER OF CONCERN AND…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-26+$34,293$22,546,450PN 509-20-100 MODIFICATION FOR RFI 3 ELECTRICAL EQUIPMENT HOUSEKEEPING PADS AND FRI 91 REVISED BATHROOM LAYOU…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-12+$224,571$22,771,021PN 509-20-100 FLANGES AND AIR CALIBRATION SYSTEM
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-08+$526,390$23,297,410PN 509-20-100 FLANGES AND AIR CALIBRATION SYSTEM CLAIM

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 CKRASC1SL4F5)

AwardOffice · PSC / listingNet obligationsFY
36C26120D0088261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$0FY2020
36C26120N0691261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$2,000FY2020
36C10F20C0002OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$4,078,853FY2020
36C25219N0565252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,000FY2019
36C25219D0072252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2019
36C25219P0924252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2019

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_36C24723N0580_3600_36C24719D0017_3600 · retrieved 2026-09-25.