Award recordCONTRACT

YERKES SOUTH INC.

PIID 36C25624C0001· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2024· $5,467,717 net obligations· UEI GA2DPN5PSSP9· FL

Description

502-21-104 NCTE ISO RFI 34 ADN 35

Base award description: PROJECT #502-21-104 - REPLACE BLDG 7 ROOF

First action · last action
2024-01-23 · 2026-07-23
Transactions
7
First transaction's obligation
$4,619,828
Base + all options value (sum of deltas)
$5,467,717
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
238160 · ROOFING CONTRACTORS

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.

$5,467,717$0Base award · 2024-01-23 · this action $4,619,828 · running total $4,619,828Modification P00001 · 2025-08-12 · this action $0 · running total $4,619,828Modification P00003 · 2025-09-23 · this action -$55,350 · running total $4,564,479Modification P00002 · 2025-09-29 · this action $903,238 · running total $5,467,717Modification P00004 · 2025-11-05 · this action $0 · running total $5,467,717Modification P00005 · 2025-12-22 · this action $0 · running total $5,467,717Modification P00006 · 2026-07-23 · this action $0 · running total $5,467,717
  • Base2024-01-23+$4,619,828= $4,619,828
  • Mod P000012025-08-12+$0= $4,619,828
  • Mod P000032025-09-23-$55,350= $4,564,479
  • Mod P000022025-09-29+$903,238= $5,467,717
  • Mod P000042025-11-05+$0= $5,467,717
  • Mod P000052025-12-22+$0= $5,467,717
  • Mod P000062026-07-23+$0= $5,467,717
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-23+$4,619,828$4,619,828PROJECT #502-21-104 - REPLACE BLDG 7 ROOF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-12+$0$4,619,828PROJECT #502-21-104 - REPLACE BLDG 7 ROOF. MOD P00001 IS TO LIFT THE SUSPENSION OF WORK DUE TO REDESIGN EFFORT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-23−$55,350$4,564,479PROJECT #502-21-104 - REPLACE BLDG 7 ROOF. MOD P00003 IS TO REMOVE THE MECHANICAL EXHAUST VENT HEADS FROM THE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-29+$903,238$5,467,717MOD 2 - INCREASE TO SOW DUE TO A/E DESIGN ERRORS AND OMISSIONS. EXTEND POP FOR ADDITIONAL WORK. PROJECT #502-…
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-11-05+$0$5,467,717ADMIN MODIFICATION TO CHANGE COR.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-22+$0$5,467,717502-21-104 NCTE ISO RFI 23, 30, 21, AND 32
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-23+$0$5,467,717502-21-104 NCTE ISO RFI 34 ADN 35

Related awards · 9

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 GA2DPN5PSSP9)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0059246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,788,939FY2026
36C25726D0049257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C24825C0035248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$5,135,880FY2025
36C25923C0079NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,206,059FY2023

Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0129VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$3,322,774FY2026
36C25626F0041ELEVATED TECHNOLOGIES SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$414,304FY2026
36C25625F0358VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$408,747FY2025
36C25625P1619SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$503,896FY2025
36C25625C0038GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$100,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.