Award recordCONTRACT

MONUMENT CONSTRUCTION SERVICES, LLC

PIID 36C25722C0017· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2022· $7,090,952 net obligations· UEI EL1RSYJBCLE5· NH

Description

REPAIR & UPGRADE SITE PARKING AND ACCESS KERRVILLE TEXAS. MOD TO ALTER LOCATION OF SAME SERVICES TO AREA IN CLOSE PROXIMITY. SAME SQUARE FOOTAGE.

Base award description: REPAIR & UPGRADE SITE PARKING AND ACCESS KERRVILLE TEXAS

First action · last action
2022-01-26 · 2025-08-06
Transactions
7
First transaction's obligation
$6,607,000
Base + all options value (sum of deltas)
$7,090,952
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
237310 · HIGHWAY, STREET, AND BRIDGE 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.

$7,090,952$0Base award · 2022-01-26 · this action $6,607,000 · running total $6,607,000Modification P00001 · 2023-09-13 · this action $483,952 · running total $7,090,952Modification P00002 · 2024-01-24 · this action $0 · running total $7,090,952Modification P00003 · 2024-09-06 · this action $0 · running total $7,090,952Modification P00004 · 2025-01-16 · this action $0 · running total $7,090,952Modification P00005 · 2025-07-08 · this action $0 · running total $7,090,952Modification P00006 · 2025-08-06 · this action $0 · running total $7,090,952
  • Base2022-01-26+$6,607,000= $6,607,000
  • Mod P000012023-09-13+$483,952= $7,090,952
  • Mod P000022024-01-24+$0= $7,090,952
  • Mod P000032024-09-06+$0= $7,090,952
  • Mod P000042025-01-16+$0= $7,090,952
  • Mod P000052025-07-08+$0= $7,090,952
  • Mod P000062025-08-06+$0= $7,090,952
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-26+$6,607,000$6,607,000REPAIR & UPGRADE SITE PARKING AND ACCESS KERRVILLE TEXAS
Mod P00001· CHANGE ORDER2023-09-13+$483,952$7,090,952REPAIR & UPGRADE SITE PARKING AND ACCESS KERRVILLE TEXAS. MOD TO ADDRESS INCREASE IN COSTS OF 16 MONTH PERIOD…
Mod P00002· CHANGE ORDER2024-01-24+$0$7,090,952REPAIR & UPGRADE SITE PARKING AND ACCESS KERRVILLE TEXAS. MOD TO ALTER LOCATION OF SAME SERVICES TO AREA IN C…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-06+$0$7,090,952REPAIR & UPGRADE SITE PARKING AND ACCESS KERRVILLE TEXAS. MOD TO ALTER LOCATION OF SAME SERVICES TO AREA IN C…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-16+$0$7,090,952REPAIR & UPGRADE SITE PARKING AND ACCESS KERRVILLE TEXAS. MOD TO ALTER LOCATION OF SAME SERVICES TO AREA IN C…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-08+$0$7,090,952REPAIR & UPGRADE SITE PARKING AND ACCESS KERRVILLE TEXAS. MOD TO ALTER LOCATION OF SAME SERVICES TO AREA IN C…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-06+$0$7,090,952REPAIR & UPGRADE SITE PARKING AND ACCESS KERRVILLE TEXAS. MOD TO ALTER LOCATION OF SAME SERVICES TO AREA IN C…

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 EL1RSYJBCLE5)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0775241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$297,700FY2026
36C25726N0413257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$687,000FY2026
36C24126N0678241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,619,000FY2026
36C24126N0588241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2026
36C24126N0664241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$42,264FY2026
36C24126N0565241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,597,700FY2026

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
36C25726P0588CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,000FY2026
36C25726C0070BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,576FY2026
36C25726C0065AUSTIN CONSTRUCTION SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$92,174FY2026
36C25726C0068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$7,175,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.