Award recordCONTRACT

BLUE CORD DESIGN AND CONSTRUCTION, LLC

PIID 36C24920C0104· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2020· $9,488,472 net obligations· UEI WRV2FR811M24· FL

Description

INSTALL FIRE RATED DOORS

Base award description: RENOVATE WARD 1A - ALVIN C YORK VA MEDICAL HOSPITAL

First action · last action
2020-06-02 · 2023-08-28
Transactions
8
First transaction's obligation
$7,756,640
Base + all options value (sum of deltas)
$9,488,472
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$9,488,472$0Base award · 2020-06-02 · this action $7,756,640 · running total $7,756,640Modification P00001 · 2021-08-10 · this action $655,807 · running total $8,412,447Modification P00002 · 2022-07-06 · this action $658,794 · running total $9,071,241Modification P00003 · 2022-09-30 · this action $164,221 · running total $9,235,462Modification P00004 · 2022-11-17 · this action $0 · running total $9,235,462Modification P00005 · 2023-06-06 · this action $227,199 · running total $9,462,662Modification P00006 · 2023-07-25 · this action $9,956 · running total $9,472,618Modification P00007 · 2023-08-28 · this action $15,854 · running total $9,488,472
  • Base2020-06-02+$7,756,640= $7,756,640
  • Mod P000012021-08-10+$655,807= $8,412,447
  • Mod P000022022-07-06+$658,794= $9,071,241
  • Mod P000032022-09-30+$164,221= $9,235,462
  • Mod P000042022-11-17+$0= $9,235,462
  • Mod P000052023-06-06+$227,199= $9,462,662
  • Mod P000062023-07-25+$9,956= $9,472,618
  • Mod P000072023-08-28+$15,854= $9,488,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-02+$7,756,640$7,756,640RENOVATE WARD 1A - ALVIN C YORK VA MEDICAL HOSPITAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-10+$655,807$8,412,447RENOVATE WARD 1A - ALVIN C YORK VA MEDICAL HOSPITAL - MOD P00001 TO ADD FUNDING DUE TO COST LIMIT INCREASE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-06+$658,794$9,071,241PLUMBING ERRORS, INSTALL FLOOR DRAINS, TRAP PRIMERS, DEMOLITION DELAYS, ABATE AND DEMOLISH HARD PAN CEILING, A…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-30+$164,221$9,235,462BULKHEADS, GRAB BARS, STRUCTURAL STEEL COMPONENTS, HANDRAILS, OUTLETS, DATA DROPS, DOWN LIGHTS. CONTRACT EXTE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-17+$0$9,235,462STREAMLINE CONTROL SEQUENCE AND ELIMINATE 2 CONTROL DAMPERS AND ASSOCIATED ASSESSORIES.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-06+$227,199$9,462,662CHANGES TO SEVERAL ITEMS AND TIME EXTENSION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-25+$9,956$9,472,618INSTALL 3 DUPLEX OUTLETS AND TIME EXTENSION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-28+$15,854$9,488,472INSTALL FIRE RATED DOORS

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 WRV2FR811M24)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0053246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,786,379FY2026
36C77626C0071PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$19,850,316FY2026
36C24826C0027248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$754,544FY2026
36C25626C0046256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$30,995,241FY2026
36C24626P0608246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$497,299FY2026
36C24826N0357248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$382,745FY2026

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_36C24920C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.