Award recordCONTRACT

CALADWICH CONSULTING LLC

PIID 36C24921C0070· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $1,290,008 net obligations· UEI D7TLECM5Q7K1· VA

Description

SETTLEMENT FOR CBCA 7922

Base award description: PROJECT 621-19-103, RENOVATE HALLS AND WALLS PHASE II BLDG 200

First action · last action
2021-05-18 · 2025-05-07
Transactions
8
First transaction's obligation
$1,096,059
Base + all options value (sum of deltas)
$1,290,008
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 · 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.

$1,290,008$0Base award · 2021-05-18 · this action $1,096,059 · running total $1,096,059Modification P00001 · 2021-11-22 · this action $0 · running total $1,096,059Modification P00002 · 2021-12-15 · this action $0 · running total $1,096,059Modification P00003 · 2022-05-04 · this action $0 · running total $1,096,059Modification P00004 · 2022-08-11 · this action $0 · running total $1,096,059Modification P00005 · 2022-11-10 · this action -$3,313 · running total $1,092,746Modification P00006 · 2023-02-14 · this action -$3,738 · running total $1,089,008Modification P00007 · 2025-05-07 · this action $201,000 · running total $1,290,008
  • Base2021-05-18+$1,096,059= $1,096,059
  • Mod P000012021-11-22+$0= $1,096,059
  • Mod P000022021-12-15+$0= $1,096,059
  • Mod P000032022-05-04+$0= $1,096,059
  • Mod P000042022-08-11+$0= $1,096,059
  • Mod P000052022-11-10-$3,313= $1,092,746
  • Mod P000062023-02-14-$3,738= $1,089,008
  • Mod P000072025-05-07+$201,000= $1,290,008
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-18+$1,096,059$1,096,059PROJECT 621-19-103, RENOVATE HALLS AND WALLS PHASE II BLDG 200
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$0$1,096,059EO14042 - VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE PANDEMIC SAFETY PROTOCOLS FOR FEDERAL C…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-15+$0$1,096,059DESCOPE LABOR IN CORRIDORS C3 AND C4, ADREX TO SUBFLOOR FOR LVT1 AND LVT2, REMOVE MOLD AND REPLACE WITH NEW DR…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-04+$0$1,096,059TIME EXTENSION THROUGH 7/31/2022
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-11+$0$1,096,059TIME EXTENSION THROUGH 11/15/2022
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-10−$3,313$1,092,746DESCOPE WING E CORRIDOR C3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-14−$3,738$1,089,008DESCOPE AREA M
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-07+$201,000$1,290,008SETTLEMENT FOR CBCA 7922

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 D7TLECM5Q7K1)

AwardOffice · PSC / listingNet obligationsFY
36C24724P0360247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$247,999FY2024
36C10X23F0093SAC FREDERICK (36C10X) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$1,078,627FY2023
36C25623P1513256-NETWORK CONTRACT OFFICE 16 (36C256) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$111,998FY2023
36C24922P0778249-NETWORK CONTRACT OFFICE 9 (36C249) · H399 · INSPECTION- MISCELLANEOUS$139,467FY2022
36C25622F0199256-NETWORK CONTRACT OFFICE 16 (36C256) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$712,187FY2022
36C24921C0106249-NETWORK CONTRACT OFFICE 9 (36C249) · H199 · QUALITY CONTROL- MISCELLANEOUS$51,458FY2021

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_36C24921C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.