Award recordCONTRACT

CR NATIONWIDE LLC-TRUMBLE CONSTRUCTION INC JV1

PIID 36C24919C0158· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2019· $2,853,052 net obligations· UEI ZEPYA91C21N9· TX

Description

REPAIR OF ROOFS ON 8 BUILDINGS AT THE FRANKLIN R. SOUSLEY CAMPUS/LEXINGTON VA MEDICAL CENTER.

First action · last action
2019-07-05 · 2021-01-15
Transactions
3
First transaction's obligation
$2,853,052
Base + all options value (sum of deltas)
$2,853,052
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 · 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.

$2,853,052$0Base award · 2019-07-05 · this action $2,853,052 · running total $2,853,052Modification P00001 · 2020-10-26 · this action $0 · running total $2,853,052Modification P00002 · 2021-01-15 · this action $0 · running total $2,853,052
  • Base2019-07-05+$2,853,052= $2,853,052
  • Mod P000012020-10-26+$0= $2,853,052
  • Mod P000022021-01-15+$0= $2,853,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-05+$2,853,052$2,853,052REPAIR OF ROOFS ON 8 BUILDINGS AT THE FRANKLIN R. SOUSLEY CAMPUS/LEXINGTON VA MEDICAL CENTER.
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-10-26+$0$2,853,052REPAIR OF ROOFS ON 8 BUILDINGS AT THE FRANKLIN R. SOUSLEY CAMPUS/LEXINGTON VA MEDICAL CENTER.
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-01-15+$0$2,853,052REPAIR OF ROOFS ON 8 BUILDINGS AT THE FRANKLIN R. SOUSLEY CAMPUS/LEXINGTON VA MEDICAL CENTER.

Related awards · 9

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 ZEPYA91C21N9)

AwardOffice · PSC / listingNet obligationsFY
36C25919C0237NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$409,898FY2019
36C25019C0080250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2019
36C24718N2115247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2018
36C24718D0141247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018

Other recipients under Y1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0438A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$234,720FY2026
36C24926C0047A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$19,870FY2026
36C24926C0005FIREWATCH CONTRACTING OF FLORIDA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,109,411FY2026
36C24926C0007AEONRG LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$293,865FY2026
36C24925C0073SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,991,030FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.