Description
CONSTRUCTION PROJECT 619-21-102 CORRECT PHYSICAL SECURITY DEFICIENCIES, RENOVATION BLDG 18 AND SMART KEYING SYSTEM
First action · last action
2024-03-15 · 2026-02-02
Transactions
8
First transaction's obligation
$10,839,566
Base + all options value (sum of deltas)
$11,403,389
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0133
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.
- Base2024-03-15+$10,839,566= $10,839,566
- Mod P000012024-10-07+$0= $10,839,566
- Mod P000022024-10-31+$0= $10,839,566
- Mod P000032025-04-08+$0= $10,839,566
- Mod P000042025-10-06+$0= $10,839,566
- Mod P000062025-10-14+$0= $10,839,566
- Mod P000052025-11-20+$563,823= $11,403,389
- Mod P000072026-02-02+$0= $11,403,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-15 | +$10,839,566 | $10,839,566 | CONSTRUCTION PROJECT 619-21-102 CORRECT PHYSICAL SECURITY DEFICIENCIES, RENOVATION BLDG 18 AND SMART KEYING SY… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-07 | +$0 | $10,839,566 | CONSTRUCTION PROJECT 619-21-102 CORRECT PHYSICAL SECURITY DEFICIENCIES, RENOVATION BLDG 18 AND SMART KEYING SY… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-10-31 | +$0 | $10,839,566 | CONSTRUCTION PROJECT 619-21-102 CORRECT PHYSICAL SECURITY DEFICIENCIES, RENOVATION BLDG 18 AND SMART KEYING SY… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-04-08 | +$0 | $10,839,566 | CONSTRUCTION PROJECT 619-21-102 CORRECT PHYSICAL SECURITY DEFICIENCIES, RENOVATION BLDG 18 AND SMART KEYING SY… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-10-06 | +$0 | $10,839,566 | CONSTRUCTION PROJECT 619-21-102 CORRECT PHYSICAL SECURITY DEFICIENCIES, RENOVATION BLDG 18 AND SMART KEYING SY… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-10-14 | +$0 | $10,839,566 | CONSTRUCTION PROJECT 619-21-102 CORRECT PHYSICAL SECURITY DEFICIENCIES, RENOVATION BLDG 18 AND SMART KEYING SY… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-20 | +$563,823 | $11,403,389 | CONSTRUCTION PROJECT 619-21-102 CORRECT PHYSICAL SECURITY DEFICIENCIES, RENOVATION BLDG 18 AND SMART KEYING SY… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-02-02 | +$0 | $11,403,389 | CONSTRUCTION PROJECT 619-21-102 CORRECT PHYSICAL SECURITY DEFICIENCIES, RENOVATION BLDG 18 AND SMART KEYING SY… |
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 |
| 36C24725C0111 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,495,391 | FY2025 |
| 36C77625C0133 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,556,415 | 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 Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0066 | B2 CONSTRUCTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,642,342 | FY2026 |
| 36C24726C0048 | PARAMOUNT CONSTRUCTION GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,349,180 | FY2026 |
| 36C24726C0064 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $953,711 | FY2026 |
| 36C24726C0069 | "A-VET ROOFING & CONSTRUCTION, L.L.C." | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,255,366 | FY2026 |
| 36C24726C0062 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,919,580 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724N0280_3600_36C24718D0133_3600 · retrieved 2026-09-26.