Award recordCONTRACT

TERRA CONSTRUCTION, LLC

PIID 36C25918C0093· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $628,335 net obligations· UEI UVR8K1KKR675· OK

Description

IGF::OT::IGF ADD WORK WITHIN SCOPE

Base award description: IGF::OT::IGF SITE PREPARATION CT SCANNER

First action · last action
2018-02-13 · 2018-09-21
Transactions
3
First transaction's obligation
$558,900
Base + all options value (sum of deltas)
$628,335
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 · 3 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.

$628,335$0Base award · 2018-02-13 · this action $558,900 · running total $558,900Modification P00001 · 2018-07-13 · this action $54,210 · running total $613,110Modification P00002 · 2018-09-21 · this action $15,225 · running total $628,335
  • Base2018-02-13+$558,900= $558,900
  • Mod P000012018-07-13+$54,210= $613,110
  • Mod P000022018-09-21+$15,225= $628,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-13+$558,900$558,900IGF::OT::IGF SITE PREPARATION CT SCANNER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-13+$54,210$613,110IGF::OT::IGF SITE PREPARATION CT SCANNER ADD FLOOR BRACEING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-21+$15,225$628,335IGF::OT::IGF ADD WORK WITHIN SCOPE

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 UVR8K1KKR675)

AwardOffice · PSC / listingNet obligationsFY
36C25920P0836NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$120,573FY2020
36C25919C0298NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$169,789FY2019
36C25919C0174NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,312,937FY2019
36C25919C0074NETWORK CONTRACT OFFICE 19 (36C259) · Z1LA · MAINTENANCE OF AIRPORT SERVICE ROADS$121,452FY2019
36C25919C0041NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$76,240FY2019
36C25918C0326NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,478FY2018

Other recipients under Z1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0574BHPE LLCNETWORK CONTRACT OFFICE 19 (36C259)$71,987FY2026
36C25926C0030RANDY KINDER EXCAVATING INCNETWORK CONTRACT OFFICE 19 (36C259)$8,570,100FY2026
36C25926C0026VETERANS CONSTRUCTION LLCNETWORK CONTRACT OFFICE 19 (36C259)$333,507FY2026
36C25926N0197THE POVOLNY GROUP INCNETWORK CONTRACT OFFICE 19 (36C259)$3,435,600FY2026
36C25926N0135PARAMOUNT CONSTRUCTION GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$5,230,353FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.