Award recordCONTRACT

D SQUARE CONSTRUCTION LLC

PIID 36C26019N0514· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $2,247,875 net obligations· UEI K514LY25RBX5· AZ

Description

VISN 20 CONSTRUCTION IDIQ MATOC UPGRADE IT INFRASTRUCTURE FOR EHRM FIELDING SEATTLE WA

Base award description: IGF::OT::IGF VISN 20 CONSTRUCTION IDIQ MATOC UPGRADE IT INFRASTRUCTURE FOR EHRM FIELDING SEATTLE WA

First action · last action
2019-06-12 · 2020-01-08
Transactions
2
First transaction's obligation
$1,892,873
Base + all options value (sum of deltas)
$4,140,748
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26018D0010
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$2,247,875$0Base award · 2019-06-12 · this action $1,892,873 · running total $1,892,873Modification P00001 · 2020-01-08 · this action $355,002 · running total $2,247,875
  • Base2019-06-12+$1,892,873= $1,892,873
  • Mod P000012020-01-08+$355,002= $2,247,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-12+$1,892,873$1,892,873IGF::OT::IGF VISN 20 CONSTRUCTION IDIQ MATOC UPGRADE IT INFRASTRUCTURE FOR EHRM FIELDING SEATTLE WA
Mod P00001· CHANGE ORDER2020-01-08+$355,002$2,247,875VISN 20 CONSTRUCTION IDIQ MATOC UPGRADE IT INFRASTRUCTURE FOR EHRM FIELDING SEATTLE WA

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 K514LY25RBX5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1377262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$287,635FY2026
36C26226C0276262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$617,282FY2026
36C26226C0232262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,274,650FY2026
36C26226N0531262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$12,732,577FY2026
36C26226P1081262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$24,987FY2026
36C26226P1078262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$24,987FY2026

Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0040SEABEE CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,270,606FY2026
36C26026C0018SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,711,663FY2026
36C26026C0013RJK CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$349,682FY2026
36C26025C0042SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$11,899,896FY2025
36C26025P0371HUGHES GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,928FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0514_3600_36C26018D0010_3600 · retrieved 2026-09-26.