Award recordCONTRACT

CLEMONS INC

PIID 36C25024P1154· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2024· $51,904 net obligations· UEI FGSAK7BYL9H4· OH

Description

STEAM DAMAGE REPAIR FOR B408 ROOM 100I P00002 - CONTRACT EXTENSION UNTIL OCT 1, 2024.

Base award description: STEAM DAMAGE REPAIR FOR B408 ROOM 100I - REMOVE ASBESTOS TILES AND REMEDIATE MOLD.

First action · last action
2024-05-30 · 2024-08-26
Transactions
3
First transaction's obligation
$37,602
Base + all options value (sum of deltas)
$51,904
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$51,904$0Base award · 2024-05-30 · this action $37,602 · running total $37,602Modification P00001 · 2024-08-20 · this action $14,302 · running total $51,904Modification P00002 · 2024-08-26 · this action $0 · running total $51,904
  • Base2024-05-30+$37,602= $37,602
  • Mod P000012024-08-20+$14,302= $51,904
  • Mod P000022024-08-26+$0= $51,904
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-30+$37,602$37,602STEAM DAMAGE REPAIR FOR B408 ROOM 100I - REMOVE ASBESTOS TILES AND REMEDIATE MOLD.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-20+$14,302$51,904STEAM DAMAGE REPAIR FOR B408 ROOM 100I P00001 - REMOVE AND REPLACE SUBFLOOR
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-08-26+$0$51,904STEAM DAMAGE REPAIR FOR B408 ROOM 100I P00002 - CONTRACT EXTENSION UNTIL OCT 1, 2024.

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 FGSAK7BYL9H4)

AwardOffice · PSC / listingNet obligationsFY
36C25024P1963250-NETWORK CONTRACT OFFICE 10 (36C250) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION)$35,812FY2024
36C25024P0717250-NETWORK CONTRACT OFFICE 10 (36C250) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$112,433FY2024
36C25023C0200250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$570,325FY2023
36C25023P1932250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$6,539FY2023
36C25023P1859250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$246,235FY2023
36C25023P1849250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$21,725FY2023

Other recipients under Z2DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0017ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$995,005FY2026
36C25025C0048C. SMITH CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$763,280FY2025
36C25024N0814CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$325,740FY2024
36C25024N0781CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$45,283FY2024
36C25024C0055SIGO VALIANT JV LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$7,129,810FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1154_3600_-NONE-_-NONE- · retrieved 2026-09-26.