Award recordCONTRACT

MSC DESIGN BUILD LLC

PIID 36C25919N0551· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $645,053 net obligations· UEI QJZ3G3E1VCS5· UT

Description

SITE PREP CT SCANNER CORRECT ISSUE WITH LEAKING RADIATION DURING OPERATION OF CT SCANNER.

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

First action · last action
2019-06-24 · 2020-08-21
Transactions
4
First transaction's obligation
$609,366
Base + all options value (sum of deltas)
$645,053
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25916D0069
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$645,053$0Base award · 2019-06-24 · this action $609,366 · running total $609,366Modification P00001 · 2020-02-20 · this action $0 · running total $609,366Modification P00002 · 2020-04-27 · this action $12,192 · running total $621,558Modification P00003 · 2020-08-21 · this action $23,496 · running total $645,053
  • Base2019-06-24+$609,366= $609,366
  • Mod P000012020-02-20+$0= $609,366
  • Mod P000022020-04-27+$12,192= $621,558
  • Mod P000032020-08-21+$23,496= $645,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-24+$609,366$609,366IGF::OT::IGF SITE PREP CT SCANNER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-20+$0$609,366SITE PREP CT SCANNER EXTEND POP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-27+$12,192$621,558SITE PREP CT SCANNER ADD ADDITIONAL WORK IN SCOPE AND EXTEND POP
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-21+$23,496$645,053SITE PREP CT SCANNER CORRECT ISSUE WITH LEAKING RADIATION DURING OPERATION OF CT SCANNER.

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 QJZ3G3E1VCS5)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0069NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$102,555FY2026
36C25926N0418NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$249,954FY2026
36C25926N0348NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,804,224FY2026
36C25926P0280NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$155,980FY2026
36C25926N0165NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$536,988FY2026
36C25926C0024NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$91,737FY2026

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_36C25919N0551_3600_VA25916D0069_3600 · retrieved 2026-09-26.