Award recordCONTRACT

AMERICAN VETERAN CONSTRUCTION CORP.

PIID 36C24818C0184· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $578,143 net obligations· UEI Q6SMWAFUFDL7· NJ

Description

D/B RENOVATE SPS CLEAN ROOMS

Base award description: IGF::OT::IGF D/B RENOVATE SPS CLEAN ROOMS

First action · last action
2018-06-29 · 2022-05-18
Transactions
4
First transaction's obligation
$695,000
Base + all options value (sum of deltas)
$578,143
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$695,000$0Base award · 2018-06-29 · this action $695,000 · running total $695,000Modification P00001 · 2019-10-01 · this action $0 · running total $695,000Modification P00002 · 2020-06-12 · this action $0 · running total $695,000Modification P00004 · 2022-05-18 · this action -$116,857 · running total $578,143
  • Base2018-06-29+$695,000= $695,000
  • Mod P000012019-10-01+$0= $695,000
  • Mod P000022020-06-12+$0= $695,000
  • Mod P000042022-05-18-$116,857= $578,143
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-29+$695,000$695,000IGF::OT::IGF D/B RENOVATE SPS CLEAN ROOMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01+$0$695,000D/B RENOVATE SPS CLEAN ROOMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-12+$0$695,000D/B RENOVATE SPS CLEAN ROOMS
Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2022-05-18−$116,857$578,143D/B RENOVATE SPS CLEAN ROOMS

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 Q6SMWAFUFDL7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0594242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$19,200FY2026
36C24226P0185242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$64,883FY2026
36C24225P1388242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,000FY2025
36C24225C0092242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$40,200FY2025
36C24225P1127242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$218,227FY2025
36C24225C0061242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES$477,870FY2025

Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0023ABRAMS GROUP CONSTRUCTION LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$639,880FY2026
36C24826C0031POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,635,388FY2026
36C24826C00282H&V CONSTRUCTION SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,208,143FY2026
36C24826C0019CAVU CONSULTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$2,625,000FY2026
36C24826N0482SPEES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,509,618FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.