Award recordCONTRACT

BWHIT INFRASTRUCTURE SOLUTIONS LLC

PIID 36C24921C0048· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS· FY2021· $1,230,259 net obligations· UEI EL8JTFULNWQ6· NY

Description

REQUEST FOR EQUITABLE ADJUSTMENT FOR GOVERNMENT DELAYS.

Base award description: RENOVATE BLDG. 7 SCI REHAB AREA AT MEMPHIS VAMC

First action · last action
2021-03-12 · 2024-01-04
Transactions
9
First transaction's obligation
$1,050,987
Base + all options value (sum of deltas)
$1,230,259
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$1,230,259$0Base award · 2021-03-12 · this action $1,050,987 · running total $1,050,987Modification P00001 · 2021-09-27 · this action $7,299 · running total $1,058,286Modification P00002 · 2021-10-20 · this action $0 · running total $1,058,286Modification P00003 · 2021-12-01 · this action $13,969 · running total $1,072,255Modification P00004 · 2022-01-31 · this action $8,712 · running total $1,080,967Modification P00005 · 2022-03-30 · this action $55,260 · running total $1,136,227Modification P00006 · 2022-07-19 · this action $16,129 · running total $1,152,356Modification P00007 · 2023-09-21 · this action $0 · running total $1,152,356Modification P00008 · 2024-01-04 · this action $77,903 · running total $1,230,259
  • Base2021-03-12+$1,050,987= $1,050,987
  • Mod P000012021-09-27+$7,299= $1,058,286
  • Mod P000022021-10-20+$0= $1,058,286
  • Mod P000032021-12-01+$13,969= $1,072,255
  • Mod P000042022-01-31+$8,712= $1,080,967
  • Mod P000052022-03-30+$55,260= $1,136,227
  • Mod P000062022-07-19+$16,129= $1,152,356
  • Mod P000072023-09-21+$0= $1,152,356
  • Mod P000082024-01-04+$77,903= $1,230,259
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-12+$1,050,987$1,050,987RENOVATE BLDG. 7 SCI REHAB AREA AT MEMPHIS VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-27+$7,299$1,058,286RENOVATE BLDG. 7 SCI REHAB AREA AT MEMPHIS VAMC. MODIFICATION P00001 IS FOR THE REMOVAL OF LEAD CONTAINING MAT…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-20+$0$1,058,286RENOVATE BLDG. 7 SCI REHAB AREA AT MEMPHIS VAMC. MODIFICATION P00001 IS FOR THE REMOVAL OF LEAD CONTAINING MAT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$13,969$1,072,255RENOVATE BLDG. 7 SCI REHAB AREA AT MEMPHIS VAMC. MODIFICATION P00001 IS FOR THE REMOVAL OF LEAD CONTAINING MAT…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-31+$8,712$1,080,967RENOVATE BLDG. 7 SCI REHAB AREA AT MEMPHIS VAMC. MODIFICATION P00001 IS FOR THE REMOVAL OF LEAD CONTAINING MAT…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-30+$55,260$1,136,227RENOVATE BLDG. 7 SCI REHAB AREA AT MEMPHIS VAMC. MODIFICATION P00001 IS FOR THE REMOVAL OF LEAD CONTAINING MAT…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-19+$16,129$1,152,356RENOVATE BLDG. 7 SCI REHAB AREA AT MEMPHIS VAMC. MODIFICATION P00006 IS TO EXTEND THE POP DUE TO VA DELAYS AND…
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-09-21+$0$1,152,356CHANGE IN CO
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-04+$77,903$1,230,259REQUEST FOR EQUITABLE ADJUSTMENT FOR GOVERNMENT DELAYS.

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_36C24921C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.