Award recordCONTRACT

DAX/GBAB JV LLC

PIID 36C25919C0088· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $1,155,713 net obligations· UEI ZBCLW7CUMGN7· MO

Description

EXTEND PERIOD OF PERFORMANCE AT NO ADDITIONAL COST

Base award description: IGF::OT::IGF INCREASE POWER TO 9TH FLOOR SERVER ROOM.

First action · last action
2019-03-07 · 2019-09-05
Transactions
4
First transaction's obligation
$1,059,888
Base + all options value (sum of deltas)
$1,155,713
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$1,155,713$0Base award · 2019-03-07 · this action $1,059,888 · running total $1,059,888Modification P00001 · 2019-05-20 · this action $13,148 · running total $1,073,036Modification P00002 · 2019-07-22 · this action $82,677 · running total $1,155,713Modification P00003 · 2019-09-05 · this action $0 · running total $1,155,713
  • Base2019-03-07+$1,059,888= $1,059,888
  • Mod P000012019-05-20+$13,148= $1,073,036
  • Mod P000022019-07-22+$82,677= $1,155,713
  • Mod P000032019-09-05+$0= $1,155,713
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-07+$1,059,888$1,059,888IGF::OT::IGF INCREASE POWER TO 9TH FLOOR SERVER ROOM.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-20+$13,148$1,073,036IGF::OT::IGF REPLACE 400AMP BREAKER WITH A 600AMP BREAKER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-22+$82,677$1,155,713ADD WORK WITHIN SCOPE PULL BOXES ON THE EXTERIOR VERTICAL RUN OF CONDUIT, VENT RELOCATION AND CREDIT FOR WORK…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-05+$0$1,155,713EXTEND PERIOD OF PERFORMANCE AT NO ADDITIONAL COST

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 ZBCLW7CUMGN7)

AwardOffice · PSC / listingNet obligationsFY
36C26324N0650NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$120,150FY2024
36C26323N1142NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,076,008FY2023
36C26323N1076NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,078,785FY2023
36C26323N1090NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,854,306FY2023
36C26323N0491NETWORK CONTRACT OFFICE 23 (36C263) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$1,606,463FY2023
36C26322N0433NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,211,515FY2022

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_36C25919C0088_3600_-NONE-_-NONE- · retrieved 2026-09-25.