Award recordCONTRACT

BWHIT INFRASTRUCTURE SOLUTIONS LLC

PIID 36C24921N0613· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $29,738 net obligations· UEI EL8JTFULNWQ6· NY

Description

TERMINATION FOR CONVENIENCE TO THE GOVERNMENT.

Base award description: CONSTRUCTION IDIQ

First action · last action
2021-08-20 · 2022-11-29
Transactions
2
First transaction's obligation
$441,733
Base + all options value (sum of deltas)
$29,738
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
16
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24921D0048
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.

$441,733$0Base award · 2021-08-20 · this action $441,733 · running total $441,733Modification P00001 · 2022-11-29 · this action -$411,995 · running total $29,738
  • Base2021-08-20+$441,733= $441,733
  • Mod P000012022-11-29-$411,995= $29,738
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-20+$441,733$441,733CONSTRUCTION IDIQ
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2022-11-29−$411,995$29,738TERMINATION FOR CONVENIENCE TO THE GOVERNMENT.

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 Y1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0438A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$234,720FY2026
36C24926C0047A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$19,870FY2026
36C24926C0005FIREWATCH CONTRACTING OF FLORIDA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,109,411FY2026
36C24926C0007AEONRG LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$293,865FY2026
36C24925C0073SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,991,030FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0613_3600_36C24921D0048_3600 · retrieved 2026-09-26.