Award recordCONTRACT

ROCK CONSTRUCTION MANAGEMENT LLC

PIID 36C25726C0036· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2026· $833,856 net obligations· UEI KW97X91CX5U8· MO

Description

PROJECT 549A4-21-703 EHRM TRAINING AND ADMIN SUPPORT SPACE

First action · last action
2026-03-09 · 2026-06-18
Transactions
2
First transaction's obligation
$833,856
Base + all options value (sum of deltas)
$833,856
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$833,856$0Base award · 2026-03-09 · this action $833,856 · running total $833,856Modification P00001 · 2026-06-18 · this action $0 · running total $833,856
  • Base2026-03-09+$833,856= $833,856
  • Mod P000012026-06-18+$0= $833,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-09+$833,856$833,856PROJECT 549A4-21-703 EHRM TRAINING AND ADMIN SUPPORT SPACE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-18+$0$833,856PROJECT 549A4-21-703 EHRM TRAINING AND ADMIN SUPPORT SPACE

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 KW97X91CX5U8)

AwardOffice · PSC / listingNet obligationsFY
36C25726C0052257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,100,000FY2026
36C25726C0047257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,592,000FY2026
36C26126C0037261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,564,418FY2026
36C26126C0038261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,875,000FY2026
36C25726C0007257-NETWORK CONTRACT OFFICE 17 (36C257) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$1,119,698FY2026
36C25725P0054257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS$623,995FY2025

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
36C25726C0065AUSTIN CONSTRUCTION SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$92,174FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.