Award recordCONTRACT

MCGOLDRICK CONSTRUCTION SERVICES CORPORATION

PIID 36C25721N0202· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $655,315 net obligations· UEI WB1KNAULH895· TX

Description

MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. RENOVATE OR #6 AT THE SAN ANTONIO VAMC, SAN ANTONIO TX, REPOSITION STEEL SURGICAL BOOM

Base award description: MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS.

First action · last action
2021-01-26 · 2021-12-02
Transactions
7
First transaction's obligation
$570,000
Base + all options value (sum of deltas)
$655,315
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25717D0059
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$655,315$0Base award · 2021-01-26 · this action $570,000 · running total $570,000Modification P00001 · 2021-03-05 · this action $0 · running total $570,000Modification P00002 · 2021-04-19 · this action $5,101 · running total $575,101Modification P00003 · 2021-08-04 · this action $17,147 · running total $592,248Modification P00004 · 2021-08-31 · this action $43,445 · running total $635,692Modification P00005 · 2021-09-21 · this action $3,349 · running total $639,042Modification P00007 · 2021-12-02 · this action $16,273 · running total $655,315
  • Base2021-01-26+$570,000= $570,000
  • Mod P000012021-03-05+$0= $570,000
  • Mod P000022021-04-19+$5,101= $575,101
  • Mod P000032021-08-04+$17,147= $592,248
  • Mod P000042021-08-31+$43,445= $635,692
  • Mod P000052021-09-21+$3,349= $639,042
  • Mod P000072021-12-02+$16,273= $655,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-26+$570,000$570,000MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY…
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-05+$0$570,000MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-19+$5,101$575,101MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-04+$17,147$592,248MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-31+$43,445$635,692MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-21+$3,349$639,042MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$16,273$655,315MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY…

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 WB1KNAULH895)

AwardOffice · PSC / listingNet obligationsFY
36C25724C0018257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,170,321FY2024
36C25723C0058257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,052,249FY2023
36C25723C0017257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$1,594,869FY2023
36C25723P0053257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$122,260FY2023
36C25723C0001257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$1,341,012FY2023
36C25722P0598257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$73,700FY2022

Other recipients under Z2DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0745STERILECO LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$148,690FY2026
36C25726C0053WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,393,666FY2026
36C25726C0073BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,615,968FY2026
36C25726C0067AAA GENERAL CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,969,978FY2026
36C25726C0057AAA GENERAL CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,047,695FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721N0202_3600_VA25717D0059_3600 · retrieved 2026-09-26.