Award recordCONTRACT

COLOSSAL CONSTRUCTION COMPANY, LLC

PIID 36C24920C0106· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2020· $841,887 net obligations· UEI LL42MNZLK674· GA

Description

PROJECT 621-19-101, BLDG 205 ROOF LEAK - COVID EMERGENCY

First action · last action
2020-04-24 · 2020-07-08
Transactions
2
First transaction's obligation
$841,887
Base + all options value (sum of deltas)
$841,887
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$841,887$0Base award · 2020-04-24 · this action $841,887 · running total $841,887Modification P00001 · 2020-07-08 · this action $0 · running total $841,887
  • Base2020-04-24+$841,887= $841,887
  • Mod P000012020-07-08+$0= $841,887
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-24+$841,887$841,887PROJECT 621-19-101, BLDG 205 ROOF LEAK - COVID EMERGENCY
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-07-08+$0$841,887PROJECT 621-19-101, BLDG 205 ROOF LEAK - COVID EMERGENCY

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 LL42MNZLK674)

AwardOffice · PSC / listingNet obligationsFY
36C24825N0501248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$226,600FY2025
36C24823D0031248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2023
36C24821C0061248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,083,838FY2021
36C24921C0117249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$598,549FY2021
36C24921C0075249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$246,322FY2021
36C24921C0065249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$175,905FY2021

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_36C24920C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.