Award recordCONTRACT

FLOYD CONSTRUCTION CORP

PIID 36C25519N0018· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $4,255,987 net obligations· UEI ML4MAF4TK123· KS

Description

589A7-CSI-401 CONSTRUCT SARRF MOD P00007 NO COST TIME EXTENSION

Base award description: IGF::OT::IGF NCO15 GC MATOC TASK ORDER FOR 589A7-CSI-401 CONSTRUCT SARRF

First action · last action
2018-10-16 · 2020-06-09
Transactions
9
First transaction's obligation
$4,154,777
Base + all options value (sum of deltas)
$4,255,987
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25518D0075
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$4,255,987$0Base award · 2018-10-16 · this action $4,154,777 · running total $4,154,777Modification P00001 · 2019-01-31 · this action $0 · running total $4,154,777Modification P00002 · 2019-04-04 · this action $0 · running total $4,154,777Modification P00003 · 2019-05-03 · this action $0 · running total $4,154,777Modification P00004 · 2019-06-14 · this action $0 · running total $4,154,777Modification P00005 · 2019-06-14 · this action $64,255 · running total $4,219,032Modification P00007 · 2020-03-20 · this action $0 · running total $4,219,032Modification P00006 · 2020-04-14 · this action $27,923 · running total $4,246,955Modification P00008 · 2020-06-09 · this action $9,033 · running total $4,255,987
  • Base2018-10-16+$4,154,777= $4,154,777
  • Mod P000012019-01-31+$0= $4,154,777
  • Mod P000022019-04-04+$0= $4,154,777
  • Mod P000032019-05-03+$0= $4,154,777
  • Mod P000042019-06-14+$0= $4,154,777
  • Mod P000052019-06-14+$64,255= $4,219,032
  • Mod P000072020-03-20+$0= $4,219,032
  • Mod P000062020-04-14+$27,923= $4,246,955
  • Mod P000082020-06-09+$9,033= $4,255,987
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-16+$4,154,777$4,154,777IGF::OT::IGF NCO15 GC MATOC TASK ORDER FOR 589A7-CSI-401 CONSTRUCT SARRF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-31+$0$4,154,777IGF::OT::IGF NCO15 GC MATOC TASK ORDER FOR 589A7-CSI-401 CONSTRUCT SARRF
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-04+$0$4,154,777IGF::OT::IGF NCO15 GC MATOC TASK ORDER FOR 589A7-CSI-401 CONSTRUCT SARRF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-03+$0$4,154,777IGF::OT::IGF NCO15 GC MATOC TASK ORDER FOR 589A7-CSI-401 CONSTRUCT SARRF
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2019-06-14+$0$4,154,777IGF::OT::IGF NCO15 GC MATOC TASK ORDER FOR 589A7-CSI-401 CONSTRUCT SARRF
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2019-06-14+$64,255$4,219,032IGF::OT::IGF NCO15 GC MATOC TASK ORDER FOR 589A7-CSI-401 CONSTRUCT SARRF
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-03-20+$0$4,219,032589A7-CSI-401 CONSTRUCT SARRF MOD P00007 NO COST TIME EXTENSION
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-04-14+$27,923$4,246,955NCO15 GC MATOC TASK ORDER FOR 589A7-CSI-401 CONSTRUCT SARRF REA
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-06-09+$9,033$4,255,987589A7-CSI-401 CONSTRUCT SARRF MOD P00007 NO COST TIME EXTENSION

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 ML4MAF4TK123)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0310255-NETWORK CONTRACT OFFICE 15 (36C255) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$116,777FY2026
36C25526N0332255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$24,615FY2026
36C25526N0201255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$386,416FY2026
36C25526N0167255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$296,789FY2026
36C25526N0098255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,861FY2026
36C25525N0414255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$338,832FY2025

Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0400GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$497,781FY2026
36C25526C0062RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,077,750FY2026
36C25526N0357GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$39,658FY2026
36C25526N0326GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$406,387FY2026
36C25526N0346GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$188,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0018_3600_36C25518D0075_3600 · retrieved 2026-09-26.