Award recordCONTRACT

MGI, INC.

PIID 36C25724C0022· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2024· $5,168,176 net obligations· UEI KCQFTLYXLHN7· ID

Description

UPGRADE MEDICAL GAS SYSTEM AMARILLO, TX- EMERGENCY WORK, MEDICAL VACUUM SYSTEM FLOODED WHICH REQUIRES REMEDIATION AND EXPEDITED, AHEAD OF SCHEDULE INSTALLATION OF THE MEDICAL VACUUM PUMP IN BLDG. 29.

Base award description: UPGRADE MEDICAL GAS SYSTEM AMARILLO, TX

First action · last action
2024-01-18 · 2025-08-29
Transactions
6
First transaction's obligation
$4,254,079
Base + all options value (sum of deltas)
$5,168,176
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 6 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.

$5,168,176$0Base award · 2024-01-18 · this action $4,254,079 · running total $4,254,079Modification P00001 · 2024-09-27 · this action $217,637 · running total $4,471,717Modification P00002 · 2025-03-28 · this action $78,464 · running total $4,550,181Modification P00003 · 2025-04-03 · this action $0 · running total $4,550,181Modification P00004 · 2025-06-16 · this action $481,995 · running total $5,032,176Modification P00005 · 2025-08-29 · this action $136,000 · running total $5,168,176
  • Base2024-01-18+$4,254,079= $4,254,079
  • Mod P000012024-09-27+$217,637= $4,471,717
  • Mod P000022025-03-28+$78,464= $4,550,181
  • Mod P000032025-04-03+$0= $4,550,181
  • Mod P000042025-06-16+$481,995= $5,032,176
  • Mod P000052025-08-29+$136,000= $5,168,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-18+$4,254,079$4,254,079UPGRADE MEDICAL GAS SYSTEM AMARILLO, TX
Mod P00001· CHANGE ORDER2024-09-27+$217,637$4,471,717UPGRADE MEDICAL GAS SYSTEM AMARILLO, TX
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-28+$78,464$4,550,181UPGRADE MEDICAL GAS SYSTEM AMARILLO, TX- EMERGENCY WORK, MEDICAL VACUUM SYSTEM FLOODED WHICH REQUIRES REMEDIAT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-03+$0$4,550,181NO COST TIME EXTENSION.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-16+$481,995$5,032,176UPGRADE MEDICAL GAS SYSTEM AMARILLO, TX- EMERGENCY WORK, MEDICAL VACUUM SYSTEM FLOODED WHICH REQUIRES REMEDIAT…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-29+$136,000$5,168,176UPGRADE MEDICAL GAS SYSTEM AMARILLO, TX- EMERGENCY WORK, MEDICAL VACUUM SYSTEM FLOODED WHICH REQUIRES REMEDIAT…

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 KCQFTLYXLHN7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1247262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,991FY2026
36C26026P0741260-NETWORK CONTRACT OFFICE 20 (36C260) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,317FY2026
36C25726P0757257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$329,318FY2026
36C24426C0057244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,681,255FY2026
36C25726P0658257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$191,399FY2026
36C25226P0402252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,992FY2026

Other recipients under Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0044DAX SAFETY & STAFFING SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,186,506FY2026
36C25726C0017PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC257-NETWORK CONTRACT OFFICE 17 (36C257)$239,571FY2026
36C25726N0104BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$883,100FY2026
36C25726C0006INTEGRATED MODULAR SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$153,612FY2026
36C25725N0404HAMILTON PACIFIC CHAMBERLAIN LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830,355FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.