Award recordCONTRACT

PENN CONSTRUCTION GROUP, INCORPORATED

PIID 36C25222P0358· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2022· $295,507 net obligations· UEI KKRFJ2317KG4· VA

Description

CONSTRUCTION PERIOD SERVICES FOR PROJECT 67621-110 REPLACE ELEVATOR IN B402 - MOD-P0007 EXTENSION OF CPS

Base award description: CONSTRUCTION PERIOD SERVICES FOR PROJECT 676-21-110 REPLACE ELEVATOR IN B402

First action · last action
2022-02-07 · 2024-09-18
Transactions
8
First transaction's obligation
$175,221
Base + all options value (sum of deltas)
$297,434
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

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.

$295,507$0Base award · 2022-02-07 · this action $175,221 · running total $175,221Modification P00001 · 2022-05-02 · this action $0 · running total $175,221Modification P00002 · 2022-08-24 · this action $49,728 · running total $224,949Modification P00003 · 2022-09-22 · this action $1,743 · running total $226,692Modification P00004 · 2022-11-28 · this action $10,988 · running total $237,680Modification P00005 · 2023-09-11 · this action $11,074 · running total $248,754Modification P00006 · 2024-01-04 · this action $6,709 · running total $255,463Modification P00007 · 2024-09-18 · this action $40,044 · running total $295,507
  • Base2022-02-07+$175,221= $175,221
  • Mod P000012022-05-02+$0= $175,221
  • Mod P000022022-08-24+$49,728= $224,949
  • Mod P000032022-09-22+$1,743= $226,692
  • Mod P000042022-11-28+$10,988= $237,680
  • Mod P000052023-09-11+$11,074= $248,754
  • Mod P000062024-01-04+$6,709= $255,463
  • Mod P000072024-09-18+$40,044= $295,507
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-07+$175,221$175,221CONSTRUCTION PERIOD SERVICES FOR PROJECT 676-21-110 REPLACE ELEVATOR IN B402
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-02+$0$175,221CONSTRUCTION PERIOD SERVICES FOR REPLACE ELEVATOR IN B402
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-24+$49,728$224,949CONSTRUCTION PERIOD SERVICES FOR REPLACE ELEVATOR IN B402
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-22+$1,743$226,692CONSTRUCTION PERIOD SERVICES FOR PROJECT 67621-110 REPLACE ELEVATOR IN B402 - MOD-P0003 INCORPORATES LOCAL ELE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-28+$10,988$237,680CONSTRUCTION PERIOD SERVICES FOR PROJECT 67621-110 REPLACE ELEVATOR IN B402 - MOD-P0003 INCORPORATES LOCAL ELE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-11+$11,074$248,754CONSTRUCTION PERIOD SERVICES FOR PROJECT 67621-110 REPLACE ELEVATOR IN B402 - MOD-P0005 INCORPORATES LOCAL ELE…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-04+$6,709$255,463CONSTRUCTION PERIOD SERVICES FOR PROJECT 67621-110 REPLACE ELEVATOR IN B402 - MOD-P0006 INCORPORATES ELEVATOR…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-18+$40,044$295,507CONSTRUCTION PERIOD SERVICES FOR PROJECT 67621-110 REPLACE ELEVATOR IN B402 - MOD-P0007 EXTENSION OF CPS

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 KKRFJ2317KG4)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0560252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$158,057FY2026
36C25526C0031255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$104,989FY2026
36C25226N0356252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$902,724FY2026
36C25226N0308252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$201,295FY2026
36C25225N0406252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$120,864FY2025
36C25025C0022250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$230,320FY2025

Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0477ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$525,499FY2026
36C25226C0038DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$53,430FY2026
36C25226C0037DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$61,770FY2026
36C25226N0430FP&C CONSULTANTS KC LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$35,019FY2026
36C25226N0397CHARLOTTE ENGINEERS-GUIDON JV LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$108,372FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.