Award recordCONTRACT

CONTEGO ENVIRONMENTAL LLC

PIID 36C24922C0023· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $1,003,344 net obligations· UEI F9MGMBN1KWW4· FL

Description

TIME EXTENSION THROUGH APRIL 28, 2023 DUE TO MATERIAL DELAYS

Base award description: PROJECT 621-18-111, RENOVATE BLDG 8 PHASE 2

First action · last action
2021-11-30 · 2023-02-28
Transactions
5
First transaction's obligation
$1,008,800
Base + all options value (sum of deltas)
$1,003,344
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 · 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.

$1,008,800$0Base award · 2021-11-30 · this action $1,008,800 · running total $1,008,800Modification P00001 · 2022-03-08 · this action -$22,605 · running total $986,195Modification P00002 · 2022-06-01 · this action $17,149 · running total $1,003,344Modification P00003 · 2022-08-10 · this action $0 · running total $1,003,344Modification P00004 · 2023-02-28 · this action $0 · running total $1,003,344
  • Base2021-11-30+$1,008,800= $1,008,800
  • Mod P000012022-03-08-$22,605= $986,195
  • Mod P000022022-06-01+$17,149= $1,003,344
  • Mod P000032022-08-10+$0= $1,003,344
  • Mod P000042023-02-28+$0= $1,003,344
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-30+$1,008,800$1,008,800PROJECT 621-18-111, RENOVATE BLDG 8 PHASE 2
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-08−$22,605$986,195CHANGE GYPSUM WALLBOARD FINISH FROM LEVEL 5 TO LEVEL 4.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-01+$17,149$1,003,344RELOCATE EXISTING DATA CABLE BUNDLES, RELOCATE AND INSTALL NEW DATA RACK, EXPEND POWER SUPPORT DATA RACK AND V…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-10+$0$1,003,344TIME EXTENSION THROUGH 10/30/22
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-28+$0$1,003,344TIME EXTENSION THROUGH APRIL 28, 2023 DUE TO MATERIAL 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 F9MGMBN1KWW4)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0026246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,592,000FY2026
36C24625C0032246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,197,214FY2025
36C24625C0008246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$414,063FY2025
36C24624C0090246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,922,352FY2024
36C24924C0071249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$553,267FY2024
36C24923C0096249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$17,603FY2023

Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0417DRI, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$2,961,475FY2026
36C24926P0352EWING/KESSLER INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$269,355FY2026
36C24926P0371VALIANT CONSTRUCTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,770FY2026
36C24926P0319HUNTERSTONE DEVELOPMENT LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,000FY2026
36C24926P0200I-2-I SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$12,276FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.