Award recordCONTRACT

BWHIT INFRASTRUCTURE SOLUTIONS LLC

PIID 36C24918C0220· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $4,125,518 net obligations· UEI EL8JTFULNWQ6· NY

Description

DESIGN-BUILD SERVICES FOR USP 800

Base award description: IGF::CL::IGF DESIGN-BUILD SERVICES

First action · last action
2018-09-26 · 2023-12-04
Transactions
10
First transaction's obligation
$1,328,202
Base + all options value (sum of deltas)
$4,125,518
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$4,131,113$0Base award · 2018-09-26 · this action $1,328,202 · running total $1,328,202Modification P00001 · 2019-01-29 · this action $47,825 · running total $1,376,027Modification P00002 · 2019-08-09 · this action $0 · running total $1,376,027Modification P00003 · 2019-09-26 · this action $586,169 · running total $1,962,196Modification P00004 · 2020-01-06 · this action $59,512 · running total $2,021,708Modification P00005 · 2020-05-07 · this action $0 · running total $2,021,708Modification P00006 · 2020-07-07 · this action $0 · running total $2,021,708Modification P00007 · 2021-03-02 · this action $2,109,405 · running total $4,131,113Modification P00008 · 2021-11-10 · this action $0 · running total $4,131,113Modification P00009 · 2023-12-04 · this action -$5,595 · running total $4,125,518
  • Base2018-09-26+$1,328,202= $1,328,202
  • Mod P000012019-01-29+$47,825= $1,376,027
  • Mod P000022019-08-09+$0= $1,376,027
  • Mod P000032019-09-26+$586,169= $1,962,196
  • Mod P000042020-01-06+$59,512= $2,021,708
  • Mod P000052020-05-07+$0= $2,021,708
  • Mod P000062020-07-07+$0= $2,021,708
  • Mod P000072021-03-02+$2,109,405= $4,131,113
  • Mod P000082021-11-10+$0= $4,131,113
  • Mod P000092023-12-04-$5,595= $4,125,518
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-26+$1,328,202$1,328,202IGF::CL::IGF DESIGN-BUILD SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-29+$47,825$1,376,027IGF::CL::IGF DESIGN-BUILD SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-08-09+$0$1,376,027DESIGN-BUILD SERVICES FOR USP 800
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-26+$586,169$1,962,196DESIGN-BUILD SERVICES FOR USP 800
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-06+$59,512$2,021,708DESIGN-BUILD SERVICES FOR USP 800
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-05-07+$0$2,021,708DESIGN-BUILD SERVICES FOR USP 800
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-07-07+$0$2,021,708DESIGN-BUILD SERVICES FOR USP 800
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-02+$2,109,405$4,131,113DESIGN-BUILD SERVICES FOR USP 800
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-10+$0$4,131,113DESIGN-BUILD SERVICES FOR USP 800
Mod P00009· FUNDING ONLY ACTION2023-12-04−$5,595$4,125,518DESIGN-BUILD SERVICES FOR USP 800

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 EL8JTFULNWQ6)

AwardOffice · PSC / listingNet obligationsFY
36C25726C0070257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$18,576FY2026
36C25726N0360257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$225,091FY2026
36C25226C0013252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,660,983FY2026
36C25726N0104257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$883,100FY2026
36C25726N0097257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$698,802FY2026
36C25725C0067257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$96,101FY2025

Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0059SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,638,674FY2026
36C24926P0463JJ & J FACILITY MAINTENANCE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,700FY2026
36C24926C0053STANDARD FEDERAL GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,168,082FY2026
36C24926C0051TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$247,604FY2026
36C24925P0898ESKOLA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,379FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.