Award recordCONTRACT

VETCON, LLC

PIID 36C25821N0298· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2021· $2,985,152 net obligations· UEI Y49FHQZLDC23· AZ

Description

CONSTRUCTION SERVICES FOR RENOVATION OF BLDG 17 IN PRESCOTT AZ

First action · last action
2021-06-30 · 2026-01-20
Transactions
8
First transaction's obligation
$2,716,000
Base + all options value (sum of deltas)
$2,985,152
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
VA25816D0040
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$2,985,152$0Base award · 2021-06-30 · this action $2,716,000 · running total $2,716,000Modification P00001 · 2022-02-12 · this action $27,364 · running total $2,743,364Modification P00003 · 2024-03-14 · this action $0 · running total $2,743,364Modification P00004 · 2024-08-08 · this action $241,788 · running total $2,985,152Modification P00005 · 2025-05-29 · this action $0 · running total $2,985,152Modification P00006 · 2025-09-03 · this action $0 · running total $2,985,152Modification P00007 · 2025-09-29 · this action $0 · running total $2,985,152Modification P00008 · 2026-01-20 · this action $0 · running total $2,985,152
  • Base2021-06-30+$2,716,000= $2,716,000
  • Mod P000012022-02-12+$27,364= $2,743,364
  • Mod P000032024-03-14+$0= $2,743,364
  • Mod P000042024-08-08+$241,788= $2,985,152
  • Mod P000052025-05-29+$0= $2,985,152
  • Mod P000062025-09-03+$0= $2,985,152
  • Mod P000072025-09-29+$0= $2,985,152
  • Mod P000082026-01-20+$0= $2,985,152
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-30+$2,716,000$2,716,000CONSTRUCTION SERVICES FOR RENOVATION OF BLDG 17 IN PRESCOTT AZ
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-12+$27,364$2,743,364CONSTRUCTION SERVICES FOR RENOVATION OF BLDG 17 IN PRESCOTT AZ
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-14+$0$2,743,364CONSTRUCTION SERVICES FOR RENOVATION OF BLDG 17 IN PRESCOTT AZ
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-08+$241,788$2,985,152CONSTRUCTION SERVICES FOR RENOVATION OF BLDG 17 IN PRESCOTT AZ
Mod P00005· CHANGE ORDER2025-05-29+$0$2,985,152CONSTRUCTION SERVICES FOR RENOVATION OF BLDG 17 IN PRESCOTT AZ
Mod P00006· CHANGE ORDER2025-09-03+$0$2,985,152CONSTRUCTION SERVICES FOR RENOVATION OF BLDG 17 IN PRESCOTT AZ
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-29+$0$2,985,152CONSTRUCTION SERVICES FOR RENOVATION OF BLDG 17 IN PRESCOTT AZ
Mod P00008· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL)2026-01-20+$0$2,985,152CONSTRUCTION SERVICES FOR RENOVATION OF BLDG 17 IN PRESCOTT AZ

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 Y49FHQZLDC23)

AwardOffice · PSC / listingNet obligationsFY
36C26224P1304262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$9,118FY2024
36C26223C0169262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$284,467FY2023
36C26222C0219262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$8,996,596FY2022
36C26222P2304262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$451,671FY2022
36C26222P1529262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2022
36C25821C0044258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$10,223FY2021

Other recipients under Y1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P1912IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$23,989FY2024
36C26223C0164PRECISION CONSTRUCTION GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$4,317,325FY2023
36C26223C0177BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,327,358FY2023
36C26223C0034TALION CONSTRUCTION, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$401,088FY2023
36C26223P0517JOHNSON CONTROLS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$152,937FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821N0298_3600_VA25816D0040_3600 · retrieved 2026-09-26.