Award recordCONTRACT

BRIGADIER CONSTRUCTION SERVICES LLC

PIID 36C25021C0185· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $1,377,537 net obligations· UEI DMZ8ZKLXAN65· OH

Description

RENOVATE RADIATION THERAPY PROJECT 541-20-102 - MODIFICATION P00012 DE-OBLIGATE RESIDUAL BALANCE.

Base award description: RENOVATE RADIATION THERAPY PROJECT 541-20-102 - VAMC CLEVELAND

First action · last action
2021-09-01 · 2026-04-02
Transactions
12
First transaction's obligation
$1,339,000
Base + all options value (sum of deltas)
$1,377,537
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
10
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 12 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.

$1,397,614$0Base award · 2021-09-01 · this action $1,339,000 · running total $1,339,000Modification P00002 · 2022-12-05 · this action $51,423 · running total $1,390,423Modification P00003 · 2023-02-23 · this action $7,191 · running total $1,397,614Modification P00004 · 2023-04-19 · this action $0 · running total $1,397,614Modification P00005 · 2023-06-02 · this action -$30,563 · running total $1,367,051Modification P00006 · 2023-11-28 · this action $0 · running total $1,367,051Modification P00007 · 2023-12-11 · this action $14,594 · running total $1,381,645Modification P00009 · 2024-01-08 · this action $7,281 · running total $1,388,926Modification P00008 · 2024-01-12 · this action $0 · running total $1,388,926Modification P00010 · 2024-02-08 · this action $4,081 · running total $1,393,006Modification P00011 · 2024-03-07 · this action $1,866 · running total $1,394,873Modification P00012 · 2026-04-02 · this action -$17,335 · running total $1,377,537
  • Base2021-09-01+$1,339,000= $1,339,000
  • Mod P000022022-12-05+$51,423= $1,390,423
  • Mod P000032023-02-23+$7,191= $1,397,614
  • Mod P000042023-04-19+$0= $1,397,614
  • Mod P000052023-06-02-$30,563= $1,367,051
  • Mod P000062023-11-28+$0= $1,367,051
  • Mod P000072023-12-11+$14,594= $1,381,645
  • Mod P000092024-01-08+$7,281= $1,388,926
  • Mod P000082024-01-12+$0= $1,388,926
  • Mod P000102024-02-08+$4,081= $1,393,006
  • Mod P000112024-03-07+$1,866= $1,394,873
  • Mod P000122026-04-02-$17,335= $1,377,537
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-01+$1,339,000$1,339,000RENOVATE RADIATION THERAPY PROJECT 541-20-102 - VAMC CLEVELAND
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-05+$51,423$1,390,423RENOVATE RADIATION THERAPY PROJECT 541-20-102 - MODIFICATION P00002 RFP 01 MOLD REMEDIATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-23+$7,191$1,397,614RENOVATE RADIATION THERAPY PROJECT 541-20-102 - MODIFICATION P00003 RFP 02 DOOR INFILL AND PLUMBING CHASE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-19+$0$1,397,614RENOVATE RADIATION THERAPY PROJECT 541-20-102 - MODIFICATION P00004 AUTHORIZATION FOR PAYMENT FOR STORED MATER…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-02−$30,563$1,367,051RENOVATE RADIATION THERAPY PROJECT 541-20-102 - MODIFICATION P00005 RFP 03 CABLE TRAY AND COUNTERTOP CREDIT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-28+$0$1,367,051RENOVATE RADIATION THERAPY PROJECT 541-20-102 - MODIFICATION P00006 NO COST TIME EXTENSION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-11+$14,594$1,381,645RENOVATE RADIATION THERAPY PROJECT 541-20-102 - MODIFICATION P00007 FLOORING CHANGES AND NURSE CALL MOVE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-08+$7,281$1,388,926RENOVATE RADIATION THERAPY PROJECT 541-20-102 - MODIFICATION P00009 RFP 5 TEMPORARY DATA LINE WORK. CREDIT ES…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-12+$0$1,388,926RENOVATE RADIATION THERAPY PROJECT 541-20-102 - MODIFICATION P00008 MODIFICATION FOR RE-ASSIGNMENT OF INVOICES…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-08+$4,081$1,393,006RENOVATE RADIATION THERAPY PROJECT 541-20-102 - MODIFICATION P00010 MODIFICATION FOR RFP 6
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-07+$1,866$1,394,873RENOVATE RADIATION THERAPY PROJECT 541-20-102 - MODIFICATION P00011 MODIFICATION FOR RFP 7
Mod P00012· OTHER ADMINISTRATIVE ACTION2026-04-02−$17,335$1,377,537RENOVATE RADIATION THERAPY PROJECT 541-20-102 - MODIFICATION P00012 DE-OBLIGATE RESIDUAL BALANCE.

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 DMZ8ZKLXAN65)

AwardOffice · PSC / listingNet obligationsFY
36C25021C0187250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$540,283FY2021
36C25021C0180250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,979,000FY2021
36C25021C0173250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,116,419FY2021
36C25020C0076250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,621,809FY2020
36C25020C0260250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,408,904FY2020
36C25020C0217250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$3,759,678FY2020

Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P1488BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$118,000FY2025
36C25025C0165JETT'S SPECIALTY CONTRACTING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,406,563FY2025
36C25025C0154BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,004,082FY2025
36C25025C0132ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767,519FY2025
36C25025C0072VETSPACE CONSTRUCTION SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,282,156FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.