Award recordCONTRACT

JOHNSONDANFORTH, INC

PIID 36C25022C0138· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $2,686,040 net obligations· UEI TFC8L4UHKE15· AR

Description

553-18-203 POOOO6 FOR WORK WITHIN SCOPE.

Base award description: RENOVATE THE DENTAL CLINIC AT THE JOHN D. DINGELL VAMC IN DETROIT MICHIGAN.

First action · last action
2022-09-16 · 2025-04-10
Transactions
8
First transaction's obligation
$2,498,588
Base + all options value (sum of deltas)
$2,686,040
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
4
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.

$2,686,040$0Base award · 2022-09-16 · this action $2,498,588 · running total $2,498,588Modification P00001 · 2023-07-10 · this action $17,856 · running total $2,516,444Modification P00002 · 2023-07-28 · this action $25,625 · running total $2,542,070Modification P00003 · 2023-09-29 · this action $12,238 · running total $2,554,308Modification P00004 · 2024-01-24 · this action $117,682 · running total $2,671,990Modification P00005 · 2024-09-03 · this action $0 · running total $2,671,990Modification P00006 · 2024-10-23 · this action $14,050 · running total $2,686,040Modification P00007 · 2025-04-10 · this action $0 · running total $2,686,040
  • Base2022-09-16+$2,498,588= $2,498,588
  • Mod P000012023-07-10+$17,856= $2,516,444
  • Mod P000022023-07-28+$25,625= $2,542,070
  • Mod P000032023-09-29+$12,238= $2,554,308
  • Mod P000042024-01-24+$117,682= $2,671,990
  • Mod P000052024-09-03+$0= $2,671,990
  • Mod P000062024-10-23+$14,050= $2,686,040
  • Mod P000072025-04-10+$0= $2,686,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-16+$2,498,588$2,498,588RENOVATE THE DENTAL CLINIC AT THE JOHN D. DINGELL VAMC IN DETROIT MICHIGAN.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-10+$17,856$2,516,444553-18-203 MODIFICATION P00001.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-28+$25,625$2,542,070553-18-203 POOOO2 FOR WORK WITHIN SCOPE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-29+$12,238$2,554,308553-18-203 POOOO2 FOR WORK WITHIN SCOPE.
Mod P00004· CHANGE ORDER2024-01-24+$117,682$2,671,990553-18-203 POOOO2 FOR WORK WITHIN SCOPE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-03+$0$2,671,990553-18-203 POOOO5 FOR WORK WITHIN SCOPE.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-23+$14,050$2,686,040553-18-203 POOOO6 FOR WORK WITHIN SCOPE.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-10+$0$2,686,040553-18-203 POOOO6 FOR WORK WITHIN SCOPE.

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 TFC8L4UHKE15)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1020256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$577,013FY2026
36C25726P0709257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES$110,680FY2026
36C26226P1382262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$98,380FY2026
36C25726P0650257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$2,499FY2026
36C25026D0065250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C26226P1170262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$39,055FY2026

Other recipients under Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0165N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$684,200FY2026
36C25026N0719ROBBERT CONSTRUCTION, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$203,089FY2026
36C25026P0808REED CONTRACTING GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,150FY2026
36C25026D0070VALIANT CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0134VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$9,039,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.