Award recordCONTRACT

WFV CONSTRUCTION, LLC

PIID 36C25519N0070· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2019· $2,536,700 net obligations· UEI X1EYDZ8H1FV5· MO

Description

589A5-CSI-301, PREPARE SITE FOR MAGNETIC RESONANCE IMAGING EQUIPMENT

Base award description: IGF::OT::IGF 589A5-CSI-301, PREPARE SITE FOR MAGNETIC RESONANCE IMAGING EQUIPMENT

First action · last action
2018-12-07 · 2019-11-13
Transactions
8
First transaction's obligation
$2,221,923
Base + all options value (sum of deltas)
$2,536,700
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
36C25518D0076
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.

$2,536,700$0Base award · 2018-12-07 · this action $2,221,923 · running total $2,221,923Modification P00001 · 2019-05-17 · this action $11,582 · running total $2,233,505Modification P00002 · 2019-05-29 · this action $50,207 · running total $2,283,711Modification P00003 · 2019-06-17 · this action $92,126 · running total $2,375,838Modification P00004 · 2019-09-11 · this action $46,777 · running total $2,422,615Modification P00005 · 2019-09-26 · this action $39,444 · running total $2,462,059Modification P00006 · 2019-10-25 · this action $74,641 · running total $2,536,700Modification P00007 · 2019-11-13 · this action $0 · running total $2,536,700
  • Base2018-12-07+$2,221,923= $2,221,923
  • Mod P000012019-05-17+$11,582= $2,233,505
  • Mod P000022019-05-29+$50,207= $2,283,711
  • Mod P000032019-06-17+$92,126= $2,375,838
  • Mod P000042019-09-11+$46,777= $2,422,615
  • Mod P000052019-09-26+$39,444= $2,462,059
  • Mod P000062019-10-25+$74,641= $2,536,700
  • Mod P000072019-11-13+$0= $2,536,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-07+$2,221,923$2,221,923IGF::OT::IGF 589A5-CSI-301, PREPARE SITE FOR MAGNETIC RESONANCE IMAGING EQUIPMENT
Mod P00001· CHANGE ORDER2019-05-17+$11,582$2,233,505IGF::OT::IGF 589A5-CSI-301, PREPARE SITE FOR MAGNETIC RESONANCE IMAGING EQUIPMENT
Mod P00002· CHANGE ORDER2019-05-29+$50,207$2,283,711IGF::OT::IGF 589A5-CSI-301, PREPARE SITE FOR MAGNETIC RESONANCE IMAGING EQUIPMENT
Mod P00003· CHANGE ORDER2019-06-17+$92,126$2,375,838IGF::OT::IGF 589A5-CSI-301, PREPARE SITE FOR MAGNETIC RESONANCE IMAGING EQUIPMENT
Mod P00004· CHANGE ORDER2019-09-11+$46,777$2,422,615589A5-CSI-301, PREPARE SITE FOR MAGNETIC RESONANCE IMAGING EQUIPMENT
Mod P00005· CHANGE ORDER2019-09-26+$39,444$2,462,059IGF 589A5-CSI-301, PREPARE SITE FOR MAGNETIC RESONANCE IMAGING EQUIPMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-25+$74,641$2,536,700589A5-CSI-301, PREPARE SITE FOR MAGNETIC RESONANCE IMAGING EQUIPMENT
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-11-13+$0$2,536,700589A5-CSI-301, PREPARE SITE FOR MAGNETIC RESONANCE IMAGING EQUIPMENT

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 X1EYDZ8H1FV5)

AwardOffice · PSC / listingNet obligationsFY
36C25523N0181255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$30,101FY2023
36C25523N0098255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$971,572FY2023
36C25522N0150255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$771,632FY2022
36C25521N0097255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,638,537FY2021
36C25521N0046255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$428,236FY2021
36C25520N0387255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$8,952,014FY2020

Other recipients under Y1DZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0300ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$490,166FY2026
36C25524N0365ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$310,861FY2024
36C25523C0124A4 SERVICES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$7,880,895FY2023
36C25523N0423ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$492,182FY2023
36C25523N0384ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$108,076FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0070_3600_36C25518D0076_3600 · retrieved 2026-09-26.