Award recordCONTRACT

TAYLOR CONSTRUCTION SERVICES, LLC

PIID 36C24922C0101· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $59,775 net obligations· UEI Z2WXJMNQVQL1· TN

Description

PROJECT 621-22-3 EMERGENCY SEWER PUMP. P00001 EXTEND THE COMPLETION DATE 53 CALENDAR DAYS 9/8/2022 THROUGH 10/31/2022 DUE TO MATERIAL DELAYS.

Base award description: PROJECT 621-22-3 EMERGENCY SEWER PUMP

First action · last action
2022-07-07 · 2022-10-11
Transactions
2
First transaction's obligation
$59,775
Base + all options value (sum of deltas)
$59,775
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$59,775$0Base award · 2022-07-07 · this action $59,775 · running total $59,775Modification P00001 · 2022-10-11 · this action $0 · running total $59,775
  • Base2022-07-07+$59,775= $59,775
  • Mod P000012022-10-11+$0= $59,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-07+$59,775$59,775PROJECT 621-22-3 EMERGENCY SEWER PUMP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-11+$0$59,775PROJECT 621-22-3 EMERGENCY SEWER PUMP. P00001 EXTEND THE COMPLETION DATE 53 CALENDAR DAYS 9/8/2022 THROUGH 10/…

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 Z2WXJMNQVQL1)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0522249-NETWORK CONTRACT OFFICE 9 (36C249) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING$94,877FY2026
36C24926C0066249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$458,060FY2026
36C24926C0063249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1LZ · MAINTENANCE OF PARKING FACILITIES$134,927FY2026
36C24926C0051249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$247,604FY2026
36C24926C0025249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$92,202FY2026
36C24926C0020249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$552,895FY2026

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_36C24922C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.