Award recordCONTRACT

VALIANT GROUP LLC

PIID 36C25722C0093· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS· FY2022· $7,281,079 net obligations· UEI XL37GNF7FJN3· PA

Description

THE PURPOSE OF P00012 IS FOR ADMIN CHANGE TO TERMINATION FOR DEFAULT MOD P00011.

Base award description: RENOVATE CLINICAL LAB FOR MODERNIZATION

First action · last action
2022-09-27 · 2026-06-09
Transactions
13
First transaction's obligation
$8,300,000
Base + all options value (sum of deltas)
$8,633,284
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 13 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.

$8,633,284$0Base award · 2022-09-27 · this action $8,300,000 · running total $8,300,000Modification P00001 · 2023-05-09 · this action $36,556 · running total $8,336,556Modification P00002 · 2023-08-21 · this action $13,335 · running total $8,349,891Modification P00003 · 2024-01-16 · this action $96,659 · running total $8,446,550Modification P00004 · 2024-09-23 · this action $50,325 · running total $8,496,875Modification P00006 · 2024-11-30 · this action $0 · running total $8,496,875Modification P00005 · 2025-01-08 · this action $136,408 · running total $8,633,284Modification P00007 · 2025-08-05 · this action $0 · running total $8,633,284Modification P00008 · 2025-12-03 · this action $0 · running total $8,633,284Modification P00009 · 2026-03-31 · this action $0 · running total $8,633,284Modification P00010 · 2026-04-20 · this action $0 · running total $8,633,284Modification P00011 · 2026-06-03 · this action -$1,352,204 · running total $7,281,079Modification P00012 · 2026-06-09 · this action $0 · running total $7,281,079
  • Base2022-09-27+$8,300,000= $8,300,000
  • Mod P000012023-05-09+$36,556= $8,336,556
  • Mod P000022023-08-21+$13,335= $8,349,891
  • Mod P000032024-01-16+$96,659= $8,446,550
  • Mod P000042024-09-23+$50,325= $8,496,875
  • Mod P000062024-11-30+$0= $8,496,875
  • Mod P000052025-01-08+$136,408= $8,633,284
  • Mod P000072025-08-05+$0= $8,633,284
  • Mod P000082025-12-03+$0= $8,633,284
  • Mod P000092026-03-31+$0= $8,633,284
  • Mod P000102026-04-20+$0= $8,633,284
  • Mod P000112026-06-03-$1,352,204= $7,281,079
  • Mod P000122026-06-09+$0= $7,281,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-27+$8,300,000$8,300,000RENOVATE CLINICAL LAB FOR MODERNIZATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-09+$36,556$8,336,556RENOVATE CLINICAL LAB FOR MODERNIZATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-21+$13,335$8,349,891RENOVATE CLINICAL LAB FOR MODERNIZATION RE-WORK OF A ROOM WALL DUE TO WATER DAMAGE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-16+$96,659$8,446,550RENOVATE CLINICAL LAB FOR MODERNIZATION RE-WORK OF A ROOM WALL DUE TO WATER DAMAGE.
Mod P00004· CHANGE ORDER2024-09-23+$50,325$8,496,875RENOVATE CLINICAL LAB FOR MODERNIZATION RE-WORK OF A ROOM WALL DUE TO WATER DAMAGE.
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-11-30+$0$8,496,875RENOVATE CLINICAL LAB FOR MODERNIZATION RE-WORK OF A ROOM WALL DUE TO WATER DAMAGE.
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-01-08+$136,408$8,633,284RENOVATE CLINICAL LAB FOR MODERNIZATION RE-WORK OF A ROOM WALL DUE TO WATER DAMAGE.
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-08-05+$0$8,633,284RENOVATE CLINICAL LAB FOR MODERNIZATION RE-WORK OF A ROOM WALL DUE TO WATER DAMAGE.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-03+$0$8,633,284RENOVATE CLINICAL LAB FOR MODERNIZATION RE-WORK OF A ROOM WALL DUE TO WATER DAMAGE.
Mod P00009· CHANGE ORDER2026-03-31+$0$8,633,284FAR 49.402-4 PROCEDURE IN LIEU OF TERMINATION FOR DEFAULT (A). 151 DAYS- TIME EXTENSION TO CONTRACT. THE CURRE…
Mod P00010· OTHER ADMINISTRATIVE ACTION2026-04-20+$0$8,633,284P0010 CORRECTS THE CONTRACT CLAUSE AUTHORITY FOR MODIFICATION P0009. FROM FAR 49.402-4 TO FAR FAR 52.249-10(A)…
Mod P00011· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL)2026-06-03−$1,352,204$7,281,079P0010 CORRECTS THE CONTRACT CLAUSE AUTHORITY FOR MODIFICATION P0009. FROM FAR 49.402-4 TO FAR FAR 52.249-10(A)…
Mod P00012· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL)2026-06-09+$0$7,281,079THE PURPOSE OF P00012 IS FOR ADMIN CHANGE TO TERMINATION FOR DEFAULT MOD P00011.

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 XL37GNF7FJN3)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0283244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$29,669FY2026
36C24425N0685244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$123,049FY2025
36C25724C0075257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS$1,257,860FY2024
36C24424N0888244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$130,589FY2024
36C25723C0093257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,786,480FY2023
36C24623C0053246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$1,520,815FY2023

Other recipients under Y1DB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25722N0430WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$383,591FY2022
36C25722N0518VF SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$216,067FY2022
36C25722N0361VF SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$427,681FY2022
36C25718N2195THE TREVINO GROUP, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$6,935,955FY2018
VA25717P2552GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$23,845FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.