Award recordCONTRACT

DESIGN BUILD CONSORTIUM, LLC

PIID 36C25718C0119· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $673,631 net obligations· UEI DBSMJLNJKBD7· TX

Description

EO14042 - FIRE SUPPRESSION INSPECTION

Base award description: IGF::OT::IGF FIRE SUPPRESSION INSPECTION

First action · last action
2018-06-29 · 2023-05-30
Transactions
8
First transaction's obligation
$119,230
Base + all options value (sum of deltas)
$673,631
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$673,631$0Base award · 2018-06-29 · this action $119,230 · running total $119,230Modification P00001 · 2019-02-26 · this action $121,976 · running total $241,206Modification P00002 · 2019-09-24 · this action -$9,936 · running total $231,270Modification P00003 · 2020-04-24 · this action $128,764 · running total $360,034Modification P00004 · 2021-05-14 · this action $132,311 · running total $492,345Modification P00005 · 2021-12-02 · this action $0 · running total $492,345Modification P00006 · 2022-05-27 · this action $135,965 · running total $628,310Modification P00007 · 2023-05-30 · this action $45,322 · running total $673,631
  • Base2018-06-29+$119,230= $119,230
  • Mod P000012019-02-26+$121,976= $241,206
  • Mod P000022019-09-24-$9,936= $231,270
  • Mod P000032020-04-24+$128,764= $360,034
  • Mod P000042021-05-14+$132,311= $492,345
  • Mod P000052021-12-02+$0= $492,345
  • Mod P000062022-05-27+$135,965= $628,310
  • Mod P000072023-05-30+$45,322= $673,631
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-29+$119,230$119,230IGF::OT::IGF FIRE SUPPRESSION INSPECTION
Mod P00001· EXERCISE AN OPTION2019-02-26+$121,976$241,206IGF::OT::IGF FIRE SUPPRESSION INSPECTION
Mod P00002· FUNDING ONLY ACTION2019-09-24−$9,936$231,270FIRE SUPPRESSION INSPECTION
Mod P00003· EXERCISE AN OPTION2020-04-24+$128,764$360,034FIRE SUPPRESSION INSPECTION
Mod P00004· EXERCISE AN OPTION2021-05-14+$132,311$492,345FIRE SUPPRESSION INSPECTION
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-12-02+$0$492,345EO14042 - FIRE SUPPRESSION INSPECTION
Mod P00006· EXERCISE AN OPTION2022-05-27+$135,965$628,310EO14042 - FIRE SUPPRESSION INSPECTION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-30+$45,322$673,631EO14042 - FIRE SUPPRESSION INSPECTION

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 DBSMJLNJKBD7)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0046248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,565,982FY2026
36C25926P0575NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,500FY2026
36C25626P0291256-NETWORK CONTRACT OFFICE 16 (36C256) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,200FY2026
36C10D25P0108VETERANS BENEFITS ADMIN (36C10D) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$21,670FY2025
36C25725P0139257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT$24,654FY2025
36C25925P0245NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$0FY2025

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.