Award recordCONTRACT

ARMCORP CONSTRUCTION INC

PIID 36C25020C0204· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS· FY2020· $5,558,995 net obligations· UEI SW9UWJPMGKA7· OH

Description

RENOVATE TCU/ICU SPACE CONVERT CHANGE ORDER (PCO002) TO SUPPLEMENTAL AGREEMENT

Base award description: RENOVATE TCU/ICU SPACE

First action · last action
2020-09-29 · 2026-06-04
Transactions
8
First transaction's obligation
$5,450,130
Base + all options value (sum of deltas)
$5,558,995
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
3
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.

$5,558,995$0Base award · 2020-09-29 · this action $5,450,130 · running total $5,450,130Modification P00002 · 2021-09-10 · this action $0 · running total $5,450,130Modification P00003 · 2021-12-21 · this action $22,404 · running total $5,472,534Modification P00004 · 2022-08-16 · this action $13,293 · running total $5,485,827Modification PCO001 · 2024-09-09 · this action $0 · running total $5,485,827Modification PCO002 · 2025-07-01 · this action $0 · running total $5,485,827Modification P00005 · 2026-01-23 · this action $2,985 · running total $5,488,812Modification P00006 · 2026-06-04 · this action $70,182 · running total $5,558,995
  • Base2020-09-29+$5,450,130= $5,450,130
  • Mod P000022021-09-10+$0= $5,450,130
  • Mod P000032021-12-21+$22,404= $5,472,534
  • Mod P000042022-08-16+$13,293= $5,485,827
  • Mod PCO0012024-09-09+$0= $5,485,827
  • Mod PCO0022025-07-01+$0= $5,485,827
  • Mod P000052026-01-23+$2,985= $5,488,812
  • Mod P000062026-06-04+$70,182= $5,558,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-29+$5,450,130$5,450,130RENOVATE TCU/ICU SPACE
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-09-10+$0$5,450,130RENOVATE TCU/ICU SPACE P00002
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-21+$22,404$5,472,534RENOVATE TCU/ICU SPACE P00003
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-16+$13,293$5,485,827RENOVATE TCU/ICU SPACE P00004
Mod PCO001· CHANGE ORDER2024-09-09+$0$5,485,827RENOVATE TCU/ICU SPACE CHANGE ORDER FOR HIGH DENSITY PATCH PANELS AND CEILING GRID
Mod PCO002· CHANGE ORDER2025-07-01+$0$5,485,827RENOVATE TCU/ICU SPACE CHANGE ORDER FOR MOVING DATA AND ELECTRIC DUE TO AN EQUIPMENT CHANGE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-23+$2,985$5,488,812RENOVATE TCU/ICU SPACE CONVERT CHANGE ORDER (PCO002) TO SUPPLEMENTAL AGREEMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-04+$70,182$5,558,995RENOVATE TCU/ICU SPACE CONVERT CHANGE ORDER (PCO002) TO SUPPLEMENTAL AGREEMENT

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 SW9UWJPMGKA7)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0785250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$101,556FY2026
36C25026C0120250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$543,580FY2026
36C25026P0530250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C25226C0029252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$96,646FY2026
36C25026C0083250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2FE · REPAIR OR ALTERATION OF RELIGIOUS FACILITIES$3,464,415FY2026
36C25026P0342250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$44,365FY2026

Other recipients under Y1DB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021C0202V LINE SERVICES L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$8,750,410FY2021
36C25020C0081CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$98,194FY2020
36C25020C0072SMART START COMMERCIAL SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$17,556FY2020
36C25019C0268CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,641,016FY2019
36C25019C0191VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$272,775FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.