Award recordCONTRACT

AMERICAN NATIVE VETERANS OF LOUISIANA LLC

PIID 36C24919C0098· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2019· $631,176 net obligations· UEI VLSSNUGGBQ44· LA

Description

REA FOR PROJECT TO SETTLE OUTSTANDING CHANGES

Base award description: CONSTRUCTION SERVICES FOR THE USP 800 PHARMACY COMPLIANCE RENOVATION OF THE NASHVILLE TN VA MEDICAL CENTER PHARMACY.

First action · last action
2019-04-22 · 2021-02-17
Transactions
2
First transaction's obligation
$599,376
Base + all options value (sum of deltas)
$631,176
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 · 2 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.

$631,176$0Base award · 2019-04-22 · this action $599,376 · running total $599,376Modification P00001 · 2021-02-17 · this action $31,800 · running total $631,176
  • Base2019-04-22+$599,376= $599,376
  • Mod P000012021-02-17+$31,800= $631,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-22+$599,376$599,376CONSTRUCTION SERVICES FOR THE USP 800 PHARMACY COMPLIANCE RENOVATION OF THE NASHVILLE TN VA MEDICAL CENTER PHA…
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-02-17+$31,800$631,176REA FOR PROJECT TO SETTLE OUTSTANDING CHANGES

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under Y1DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0066TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$458,060FY2026
36C24924C00062H&V CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$737,982FY2024
36C24924C0016VALIANT CONSTRUCTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$13,962,748FY2024
36C24923P0871A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,020FY2023
36C24923N0245BWHIT INFRASTRUCTURE SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$343,345FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.