Award recordCONTRACT

ADJUVANT/CAPITAL LLC

PIID 36C25719N0825· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2019· $3,176,674 net obligations· UEI NW46TZTMF8B5· TX

Description

TASK ORDER - SWITCHGEAR REPLACEMENT

First action · last action
2019-09-24 · 2024-06-13
Transactions
10
First transaction's obligation
$3,206,674
Base + all options value (sum of deltas)
$3,176,674
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25717D0120
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$3,956,263$0Base award · 2019-09-24 · this action $3,206,674 · running total $3,206,674Modification P00001 · 2020-12-16 · this action $0 · running total $3,206,674Modification P00002 · 2021-04-15 · this action $9,462 · running total $3,216,136Modification P00003 · 2021-05-04 · this action $0 · running total $3,216,136Modification P00004 · 2021-06-30 · this action $0 · running total $3,216,136Modification P00005 · 2021-09-01 · this action $0 · running total $3,216,136Modification P00006 · 2022-02-07 · this action $740,127 · running total $3,956,263Modification P00007 · 2023-05-11 · this action -$673,691 · running total $3,282,572Modification P00008 · 2023-10-19 · this action $0 · running total $3,282,572Modification P00009 · 2024-06-13 · this action -$105,898 · running total $3,176,674
  • Base2019-09-24+$3,206,674= $3,206,674
  • Mod P000012020-12-16+$0= $3,206,674
  • Mod P000022021-04-15+$9,462= $3,216,136
  • Mod P000032021-05-04+$0= $3,216,136
  • Mod P000042021-06-30+$0= $3,216,136
  • Mod P000052021-09-01+$0= $3,216,136
  • Mod P000062022-02-07+$740,127= $3,956,263
  • Mod P000072023-05-11-$673,691= $3,282,572
  • Mod P000082023-10-19+$0= $3,282,572
  • Mod P000092024-06-13-$105,898= $3,176,674
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-24+$3,206,674$3,206,674TASK ORDER - SWITCHGEAR REPLACEMENT
Mod P00001· CHANGE ORDER2020-12-16+$0$3,206,674TASK ORDER - SWITCHGEAR REPLACEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-15+$9,462$3,216,136TASK ORDER - SWITCHGEAR REPLACEMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-04+$0$3,216,136TASK ORDER - SWITCHGEAR REPLACEMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-30+$0$3,216,136TASK ORDER - SWITCHGEAR REPLACEMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-01+$0$3,216,136TASK ORDER - SWITCHGEAR REPLACEMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-07+$740,127$3,956,263TASK ORDER - SWITCHGEAR REPLACEMENT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-11−$673,691$3,282,572TASK ORDER - SWITCHGEAR REPLACEMENT
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-10-19+$0$3,282,572TASK ORDER - SWITCHGEAR REPLACEMENT
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-06-13−$105,898$3,176,674TASK ORDER - SWITCHGEAR REPLACEMENT

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 NW46TZTMF8B5)

AwardOffice · PSC / listingNet obligationsFY
36C25722C0028257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,356,269FY2022
36C25721N0159257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$536,971FY2021
36C25720N0633257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,590,724FY2020
VA25717D0120257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018

Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0496CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$540,325FY2026
36C25726N0413MONUMENT CONSTRUCTION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$687,000FY2026
36C25726P0588CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,000FY2026
36C25726C0070BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,576FY2026
36C25726C0068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$7,175,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0825_3600_VA25717D0120_3600 · retrieved 2026-09-26.