Award recordCONTRACT

ESA SOUTH, INC.

PIID 36C24818C0249· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $734,726 net obligations· UEI LERTSV4EQKB3· FL

Description

RENOVATE VARIOUS WARDS, BLDGS. 71 AND 101 - CHANGE ORDER DUE TO DIFFERING SITE CONDITIONS

Base award description: IF::OT::IGF RENOVATE VARIOUS WARDS, BLDGS. 71 AND 101

First action · last action
2018-09-28 · 2019-09-25
Transactions
4
First transaction's obligation
$556,787
Base + all options value (sum of deltas)
$734,726
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
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.

$734,726$0Base award · 2018-09-28 · this action $556,787 · running total $556,787Modification P00001 · 2019-01-30 · this action $5,300 · running total $562,087Modification P00002 · 2019-04-11 · this action $29,130 · running total $591,218Modification P00003 · 2019-09-25 · this action $143,509 · running total $734,726
  • Base2018-09-28+$556,787= $556,787
  • Mod P000012019-01-30+$5,300= $562,087
  • Mod P000022019-04-11+$29,130= $591,218
  • Mod P000032019-09-25+$143,509= $734,726
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$556,787$556,787IF::OT::IGF RENOVATE VARIOUS WARDS, BLDGS. 71 AND 101
Mod P00001· CHANGE ORDER2019-01-30+$5,300$562,087IF::OT::IGF RENOVATE VARIOUS WARDS, BLDGS. 71 AND 101 - CHANGE ORDER DUE TO DIFFERING SITE CONDITIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-11+$29,130$591,218IF::OT::IGF RENOVATE VARIOUS WARDS, BLDGS. 71 AND 101 - CHANGE ORDER DUE TO DIFFERING SITE CONDITIONS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-25+$143,509$734,726RENOVATE VARIOUS WARDS, BLDGS. 71 AND 101 - CHANGE ORDER DUE TO DIFFERING SITE CONDITIONS

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 LERTSV4EQKB3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0671250-NETWORK CONTRACT OFFICE 10 (36C250) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$24,923FY2026
36C10F25C50000OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$81,146,200FY2025
36C26225P0273262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$75,000FY2025
36C24124N1261241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,000FY2024
36C24124D0105241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2024
36C26224D0070262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2024

Other recipients under Z1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0776MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$58,886FY2026
36C24826N0739MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$42,331FY2026
36C24826N0727MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$156,397FY2026
36C24826C0040AML-AMERICAN MADE LOGISTICS248-NETWORK CONTRACT OFFICE 8 (36C248)$1,768,950FY2026
36C24826N0675SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8 (36C248)$226,415FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.