Award recordCONTRACT

NEST ENGINEERING - IN AIR GENERAL CONTRACTOR, LLC

PIID 36C24822C0079· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2022· $4,195,405 net obligations· UEI GCF6KDLWQF55· PR

Description

P00003 FY22: NRM TIER 2 (PROJ: 672-22-604) DB - REPLACE FACILITY MAIN FEEDERS AT SAN JUAN VAMC CLASS DEVIATION - ADD VAAR CLAUSES 852.204-70 AND 852.204-72

Base award description: DESIGN BUILD TO REPLACE FACILITY MAIN FEEDERS AT VAMC (BASE) SAN JUAN PR

First action · last action
2022-09-02 · 2026-06-01
Transactions
4
First transaction's obligation
$4,195,405
Base + all options value (sum of deltas)
$4,195,405
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.

$4,195,405$0Base award · 2022-09-02 · this action $4,195,405 · running total $4,195,405Modification P00001 · 2022-12-27 · this action $0 · running total $4,195,405Modification P00002 · 2025-05-13 · this action $0 · running total $4,195,405Modification P00003 · 2026-06-01 · this action $0 · running total $4,195,405
  • Base2022-09-02+$4,195,405= $4,195,405
  • Mod P000012022-12-27+$0= $4,195,405
  • Mod P000022025-05-13+$0= $4,195,405
  • Mod P000032026-06-01+$0= $4,195,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-02+$4,195,405$4,195,405DESIGN BUILD TO REPLACE FACILITY MAIN FEEDERS AT VAMC (BASE) SAN JUAN PR
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-12-27+$0$4,195,405DESIGN BUILD TO REPLACE FACILITY MAIN FEEDERS AT VAMC (BASE) SAN JUAN PR. P00001 ADMIN MOD CO CHANGES.
Mod P00002· CHANGE ORDER2025-05-13+$0$4,195,405DESIGN BUILD TO REPLACE FACILITY MAIN FEEDERS AT VAMC (BASE) SAN JUAN PR.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-01+$0$4,195,405P00003 FY22: NRM TIER 2 (PROJ: 672-22-604) DB - REPLACE FACILITY MAIN FEEDERS AT SAN JUAN VAMC CLASS DEVIATION…

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 GCF6KDLWQF55)

AwardOffice · PSC / listingNet obligationsFY
36C24822P2156248-NETWORK CONTRACT OFFICE 8 (36C248) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$66,250FY2022
36C24822P1400248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,200FY2022
36C24822P1399248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$18,700FY2022
36C24822P1028248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,800FY2022
36C24821P2018248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$10,357FY2021
36C24821P1719248-NETWORK CONTRACT OFFICE 8 (36C248) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$497,035FY2021

Other recipients under Z2DZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825N1068MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$126,377FY2025
36C24825P0242TIERRA CONSULTING GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$9,550FY2025
36C24824C0073KEE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$396,027FY2024
36C24823P1747SANFORD FEDERAL, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$18,212FY2023
36C24823C00542H&V CONSTRUCTION SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,980,249FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.