Award recordCONTRACT

BWHIT INFRASTRUCTURE SOLUTIONS LLC

PIID 36C24921C0025· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS· FY2021· $1,082,380 net obligations· UEI EL8JTFULNWQ6· NY

Description

RENOVATE 3RD FLOOR BUILDING 1A FOR AMBULATORY CARE POST-OP EQUITABLE ADJUSTMENT

Base award description: RENOVATE 3RD FLOOR BUILDING 1A FOR AMBULATORY CARE POST-OP

First action · last action
2020-11-09 · 2022-11-29
Transactions
5
First transaction's obligation
$1,017,572
Base + all options value (sum of deltas)
$1,082,380
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$1,082,380$0Base award · 2020-11-09 · this action $1,017,572 · running total $1,017,572Modification P00001 · 2021-07-26 · this action $28,871 · running total $1,046,443Modification P00002 · 2022-04-15 · this action $0 · running total $1,046,443Modification P00003 · 2022-08-23 · this action $33,801 · running total $1,080,244Modification P00004 · 2022-11-29 · this action $2,136 · running total $1,082,380
  • Base2020-11-09+$1,017,572= $1,017,572
  • Mod P000012021-07-26+$28,871= $1,046,443
  • Mod P000022022-04-15+$0= $1,046,443
  • Mod P000032022-08-23+$33,801= $1,080,244
  • Mod P000042022-11-29+$2,136= $1,082,380
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-09+$1,017,572$1,017,572RENOVATE 3RD FLOOR BUILDING 1A FOR AMBULATORY CARE POST-OP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-26+$28,871$1,046,443RENOVATE 3RD FLOOR BUILDING 1A FOR AMBULATORY CARE POST-OP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-15+$0$1,046,443RENOVATE 3RD FLOOR BUILDING 1A FOR AMBULATORY CARE POST-OP EXTEND POP
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-23+$33,801$1,080,244RENOVATE 3RD FLOOR BUILDING 1A FOR AMBULATORY CARE POST-OP EQUITABLE ADJUSTMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-29+$2,136$1,082,380RENOVATE 3RD FLOOR BUILDING 1A FOR AMBULATORY CARE POST-OP EQUITABLE ADJUSTMENT

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 Z1DB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24923C0054SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$387,500FY2023
36C24921C0091MC COLEMAN GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$883,740FY2021
36C24920N0633CASTLE BLACK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$199,290FY2020
36C24919C0183AAECON GENERAL CONTRACTING LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$346,125FY2019
36C24919N0530SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$39,397FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.