Award recordCONTRACT

CONTRACT AND PURCHASING SOLUTIONS, INC.

PIID 36C24821N1058· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $443,420 net obligations· UEI LTTZP7SLLHF1· GA

Description

SITE PREPARATION FOR IR2. MODIFICATION P00002 IS A CHANGE ORDER FOR ADDITIONAL DESIGN WORK REQUIRED FOR NEW SUPPLEMENTAL HVAC UNITS TO AUGMENT EXISTING BUILDING HVAC SYSTEM. THIS WILL ADD TIME AND ADDITIONAL $61,278.59 TO THE CONTRACT TOTAL.

Base award description: SITE PREPARATION FOR IR2

First action · last action
2021-09-21 · 2024-09-05
Transactions
3
First transaction's obligation
$2,539,047
Base + all options value (sum of deltas)
$443,420
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
36C24818D0087
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$2,539,047$0Base award · 2021-09-21 · this action $2,539,047 · running total $2,539,047Modification P00001 · 2023-03-23 · this action $0 · running total $2,539,047Modification P00002 · 2024-09-05 · this action -$2,095,627 · running total $443,420
  • Base2021-09-21+$2,539,047= $2,539,047
  • Mod P000012023-03-23+$0= $2,539,047
  • Mod P000022024-09-05-$2,095,627= $443,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-21+$2,539,047$2,539,047SITE PREPARATION FOR IR2
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-23+$0$2,539,047SITE PREPARATION FOR IR2
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-05−$2,095,627$443,420SITE PREPARATION FOR IR2. MODIFICATION P00002 IS A CHANGE ORDER FOR ADDITIONAL DESIGN WORK REQUIRED FOR NEW SU…

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 LTTZP7SLLHF1)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0030248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$2,998,852FY2026
36C24825C0032248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,280,267FY2025
36C24825C0014248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$826,202FY2025
36C24825P0984248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$112,956FY2025
36C24824C0092248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,400,817FY2024
36C24824C0030248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$562,767FY2024

Other recipients under Z2DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0046DESIGN BUILD CONSORTIUM, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,565,982FY2026
36C24826C0047POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,771,788FY2026
36C24826N0814MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$65,668FY2026
36C24826C0032SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8 (36C248)$14,197,827FY2026
36C24826N0601VALOR CONSTRUCTION MANAGEMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$74,610FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821N1058_3600_36C24818D0087_3600 · retrieved 2026-09-26.