Award recordCONTRACT

D SQUARE CONSTRUCTION LLC

PIID 36C25819C0151· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2019· $4,835,057 net obligations· UEI K514LY25RBX5· AZ

Description

BI-LATERAL MODIFICATION TO CONSTRUCTION PROJECT ROOM CONVERSION POD D AT SAN DIEGO HOSPITAL

Base award description: ROOM CONVERSION AT SAN DIEGO HOSPITAL

First action · last action
2019-09-23 · 2022-05-12
Transactions
7
First transaction's obligation
$4,086,154
Base + all options value (sum of deltas)
$4,835,057
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
4
SDVOSB flag on record
Yes (self-representation)
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.

$4,835,057$0Base award · 2019-09-23 · this action $4,086,154 · running total $4,086,154Modification P00001 · 2020-08-26 · this action $311,764 · running total $4,397,918Modification P00002 · 2021-01-21 · this action $0 · running total $4,397,918Modification P00003 · 2021-04-21 · this action $112,340 · running total $4,510,258Modification P00004 · 2021-10-01 · this action $252,985 · running total $4,763,243Modification P00006 · 2022-01-26 · this action $71,814 · running total $4,835,057Modification P00007 · 2022-05-12 · this action $0 · running total $4,835,057
  • Base2019-09-23+$4,086,154= $4,086,154
  • Mod P000012020-08-26+$311,764= $4,397,918
  • Mod P000022021-01-21+$0= $4,397,918
  • Mod P000032021-04-21+$112,340= $4,510,258
  • Mod P000042021-10-01+$252,985= $4,763,243
  • Mod P000062022-01-26+$71,814= $4,835,057
  • Mod P000072022-05-12+$0= $4,835,057
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-23+$4,086,154$4,086,154ROOM CONVERSION AT SAN DIEGO HOSPITAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-26+$311,764$4,397,918ROOM CONVERSION AT SAN DIEGO HOSPITAL
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-01-21+$0$4,397,918ROOM CONVERSION AT SAN DIEGO HOSPITAL
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-21+$112,340$4,510,258ROOM CONVERSION POD D AT SAN DIEGO HOSPITAL
Mod P00004· CHANGE ORDER2021-10-01+$252,985$4,763,243ROOM CONVERSION POD D AT SAN DIEGO HOSPITAL
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-26+$71,814$4,835,057BI-LATERAL MODIFICATION TO CONSTRUCTION PROJECT ROOM CONVERSION POD D AT SAN DIEGO HOSPITAL
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-12+$0$4,835,057BI-LATERAL MODIFICATION TO CONSTRUCTION PROJECT ROOM CONVERSION POD D AT SAN DIEGO HOSPITAL

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 K514LY25RBX5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1377262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$287,635FY2026
36C26226C0276262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$617,282FY2026
36C26226C0232262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,274,650FY2026
36C26226N0531262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$12,732,577FY2026
36C26226P1078262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$24,987FY2026
36C26226P1081262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$24,987FY2026

Other recipients under Y1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0746SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$99,108FY2026
36C26226C0214E2 CONTRACTING, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$348,299FY2026
36C26226C0225VETERAN ELEVATOR LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,240,170FY2026
36C26226P0888BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,000FY2026
36C26226N0580SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$99,360FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.