Award recordCONTRACT

SDV CONSTRUCTION, INC.

PIID 36C25821N0187· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $1,509,255 net obligations· UEI CSXPQ4VZ7BQ7· NM

Description

CONSTRUCTION PROJECT 501-CSI-116, P00001 MODIFICATION TO CORRECT ERRORS IN DESIGN DRAWINGS.

Base award description: CONSTRUCTION PROJECT 501-CSI-116, SITE PREP OR-5 FOR IMAGING EQUIPMENT, BUILDING 41, AT THE NEW MEXICO VA HEALTH CARE SYSTEM IN ALBUQUERQUE, NEW MEXICO

First action · last action
2021-02-26 · 2023-05-19
Transactions
7
First transaction's obligation
$1,143,739
Base + all options value (sum of deltas)
$1,509,255
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)
Parent IDV
VA25816D0034
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.

$1,509,255$0Base award · 2021-02-26 · this action $1,143,739 · running total $1,143,739Modification P00001 · 2021-09-27 · this action $214,896 · running total $1,358,635Modification P00002 · 2022-03-14 · this action $30,431 · running total $1,389,066Modification P00003 · 2022-04-23 · this action $19,426 · running total $1,408,492Modification P00004 · 2022-08-04 · this action $67,090 · running total $1,475,583Modification P00005 · 2022-09-15 · this action $17,412 · running total $1,492,995Modification P00006 · 2023-05-19 · this action $16,260 · running total $1,509,255
  • Base2021-02-26+$1,143,739= $1,143,739
  • Mod P000012021-09-27+$214,896= $1,358,635
  • Mod P000022022-03-14+$30,431= $1,389,066
  • Mod P000032022-04-23+$19,426= $1,408,492
  • Mod P000042022-08-04+$67,090= $1,475,583
  • Mod P000052022-09-15+$17,412= $1,492,995
  • Mod P000062023-05-19+$16,260= $1,509,255
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-26+$1,143,739$1,143,739CONSTRUCTION PROJECT 501-CSI-116, SITE PREP OR-5 FOR IMAGING EQUIPMENT, BUILDING 41, AT THE NEW MEXICO VA HEAL…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-27+$214,896$1,358,635CONSTRUCTION PROJECT 501-CSI-116, P00001 MODIFICATION TO CORRECT ERRORS IN DESIGN DRAWINGS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-14+$30,431$1,389,066CONSTRUCTION PROJECT 501-CSI-116, P00001 MODIFICATION TO CORRECT ERRORS IN DESIGN DRAWINGS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-23+$19,426$1,408,492CONSTRUCTION PROJECT 501-CSI-116, P00001 MODIFICATION TO CORRECT ERRORS IN DESIGN DRAWINGS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-04+$67,090$1,475,583CONSTRUCTION PROJECT 501-CSI-116, P00001 MODIFICATION TO CORRECT ERRORS IN DESIGN DRAWINGS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-15+$17,412$1,492,995CONSTRUCTION PROJECT 501-CSI-116, P00001 MODIFICATION TO CORRECT ERRORS IN DESIGN DRAWINGS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-19+$16,260$1,509,255CONSTRUCTION PROJECT 501-CSI-116, P00001 MODIFICATION TO CORRECT ERRORS IN DESIGN DRAWINGS.

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 CSXPQ4VZ7BQ7)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0332262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$748,500FY2025
36C26224C0316262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,678,527FY2024
36C26222C0177262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$5,020,515FY2022
VA25817J0083257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$8,546,570FY2017
VA25816J0383258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2016
VA25816J0353258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,000FY2016

Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0094JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$12,964,198FY2021
36C25821C0085JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$2,711,297FY2021
36C25821C0084D SQUARE CONSTRUCTION LLC258-NETWORK CNTRCT OFF 22G (36C258)$62,300FY2021
36C25821P0216STONCOR GROUP, INC.258-NETWORK CNTRCT OFF 22G (36C258)$24,557FY2021
36C25821C0056ACCO ENGINEERED SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$174,549FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821N0187_3600_VA25816D0034_3600 · retrieved 2026-09-26.