Award recordCONTRACT

ADVON CORPORATION

PIID 36C24921C0053· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Y1LZ · CONSTRUCTION OF PARKING FACILITIES· FY2021· $12,971,660 net obligations· UEI YKS4HYJHGHS7· FL

Description

SETTLEMENT FOR CBCA 7533

Base award description: PROJECT 621-332, EXPAND PARKING GARAGE AND ADD OH WALKWAY

First action · last action
2021-05-05 · 2024-03-19
Transactions
9
First transaction's obligation
$12,405,940
Base + all options value (sum of deltas)
$12,971,660
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
2
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.

$12,971,660$0Base award · 2021-05-05 · this action $12,405,940 · running total $12,405,940Modification P00002 · 2021-12-20 · this action -$25,022 · running total $12,380,918Modification P00003 · 2022-03-16 · this action $23,592 · running total $12,404,510Modification P00004 · 2022-03-16 · this action $0 · running total $12,404,510Modification P00005 · 2022-04-15 · this action $10,190 · running total $12,414,700Modification P00006 · 2022-05-19 · this action $42,110 · running total $12,456,810Modification P00007 · 2022-08-10 · this action $14,510 · running total $12,471,320Modification P00008 · 2022-12-23 · this action $425,340 · running total $12,896,660Modification P00009 · 2024-03-19 · this action $75,000 · running total $12,971,660
  • Base2021-05-05+$12,405,940= $12,405,940
  • Mod P000022021-12-20-$25,022= $12,380,918
  • Mod P000032022-03-16+$23,592= $12,404,510
  • Mod P000042022-03-16+$0= $12,404,510
  • Mod P000052022-04-15+$10,190= $12,414,700
  • Mod P000062022-05-19+$42,110= $12,456,810
  • Mod P000072022-08-10+$14,510= $12,471,320
  • Mod P000082022-12-23+$425,340= $12,896,660
  • Mod P000092024-03-19+$75,000= $12,971,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-05+$12,405,940$12,405,940PROJECT 621-332, EXPAND PARKING GARAGE AND ADD OH WALKWAY
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-20−$25,022$12,380,918AISC CERTIFICATION CHANGE AND PRECAST PANELS FROM BRICK TO PAINT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-16+$23,592$12,404,510ADD TELECOM DOOR, FRAMING FOR VESTIBULE, LIGHT WALL OPENING, DIVIDER BEAM ADDITIONS, CHANGE IN TILE, VCT TO LV…
Mod P00004· CHANGE ORDER2022-03-16+$0$12,404,510500 CY BACKFILL (HAUL IN/HAUL OUT) - DO NOT EXCEED. FUNDING WILL BE ADDED WHEN RECEIVED
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-15+$10,190$12,414,700CO 10,12 AND 13
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-19+$42,110$12,456,810CO 14,18 AND 19
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-10+$14,510$12,471,320CHANGE ORDERS FOR 20, 21, AND 22
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-23+$425,340$12,896,660SETTLEMENT FOR CBCA 7532 AND 7534
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-19+$75,000$12,971,660SETTLEMENT FOR CBCA 7533

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 YKS4HYJHGHS7)

AwardOffice · PSC / listingNet obligationsFY
36C77625C0049PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$9,752,748FY2025
36C77624C0103PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$20,502,243FY2024
36C77624C0070PCAC (36C776) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS$13,994,312FY2024
36C77624C0009PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$13,741,922FY2024
36C24822C0003248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,843,355FY2022
36C25622C0010256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,333,603FY2022

Other recipients under Y1LZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918C0170PARAMOUNT CONSTRUCTION GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,935,062FY2018
VA24916J0800CONTEGO ENVIRONMENTAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$194,688FY2016
VA24915C0190MSK CONSTRUCTION INC249-NETWORK CONTRACT OFFICE 9 (36C249)$9,397,668FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.