Award recordCONTRACT

EGA SOLUTIONS LLC

PIID 36C25024C0115· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2024· $1,823,215 net obligations· UEI Q1QHLZGHL278· IN

Description

UPGRADE MENTAL HEALTH RESTROOMS #610-24-511

First action · last action
2024-05-30 · 2026-07-16
Transactions
7
First transaction's obligation
$1,240,326
Base + all options value (sum of deltas)
$1,823,215
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,823,215$0Base award · 2024-05-30 · this action $1,240,326 · running total $1,240,326Modification P00001 · 2024-09-23 · this action $169,650 · running total $1,409,976Modification P00002 · 2025-06-04 · this action $21,489 · running total $1,431,464Modification P00003 · 2025-11-21 · this action $6,912 · running total $1,438,377Modification P00004 · 2026-02-23 · this action $345,439 · running total $1,783,815Modification P00005 · 2026-06-24 · this action $16,000 · running total $1,799,815Modification P00006 · 2026-07-16 · this action $23,400 · running total $1,823,215
  • Base2024-05-30+$1,240,326= $1,240,326
  • Mod P000012024-09-23+$169,650= $1,409,976
  • Mod P000022025-06-04+$21,489= $1,431,464
  • Mod P000032025-11-21+$6,912= $1,438,377
  • Mod P000042026-02-23+$345,439= $1,783,815
  • Mod P000052026-06-24+$16,000= $1,799,815
  • Mod P000062026-07-16+$23,400= $1,823,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-30+$1,240,326$1,240,326UPGRADE MENTAL HEALTH RESTROOMS #610-24-511
Mod P00001· CHANGE ORDER2024-09-23+$169,650$1,409,976UPGRADE MENTAL HEALTH RESTROOMS #610-24-511
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-04+$21,489$1,431,464UPGRADE MENTAL HEALTH RESTROOMS #610-24-511
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-11-21+$6,912$1,438,377UPGRADE MENTAL HEALTH RESTROOMS #610-24-511
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-23+$345,439$1,783,815UPGRADE MENTAL HEALTH RESTROOMS #610-24-511
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-06-24+$16,000$1,799,815UPGRADE MENTAL HEALTH RESTROOMS #610-24-511
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-16+$23,400$1,823,215UPGRADE MENTAL HEALTH RESTROOMS #610-24-511

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 Q1QHLZGHL278)

AwardOffice · PSC / listingNet obligationsFY
36C25023C0168250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$303,981FY2023
36C25023C0116250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$895,125FY2023
36C25023C0128250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$29,359FY2023
36C25023P1195250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$14,751FY2023
36C25023C0103250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$202,000FY2023
36C25023C0056250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,997,605FY2023

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_36C25024C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.