Award recordCONTRACT

D SQUARE CONSTRUCTION LLC

PIID 36C26121C0011· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $11,632,198 net obligations· UEI K514LY25RBX5· AZ

Description

MODIFICATION P00017 - REA DELAYS AND CREDIT FOR BMS

Base award description: CONSTRUCT PRIMARY CARE MINOR CONSTRUCTION PROJECT AT THE MATHER VAMC

First action · last action
2020-12-21 · 2024-11-26
Transactions
17
First transaction's obligation
$10,466,383
Base + all options value (sum of deltas)
$11,632,198
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 17 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.

$11,632,198$0Base award · 2020-12-21 · this action $10,466,383 · running total $10,466,383Modification P00001 · 2021-06-08 · this action $169,501 · running total $10,635,884Modification P00002 · 2021-07-19 · this action $116,050 · running total $10,751,934Modification P00003 · 2021-09-07 · this action $65,853 · running total $10,817,787Modification P00004 · 2021-12-03 · this action $105,394 · running total $10,923,181Modification P00006 · 2022-02-10 · this action $249,250 · running total $11,172,431Modification P00007 · 2022-06-23 · this action $31,698 · running total $11,204,129Modification P00008 · 2022-08-03 · this action $63,899 · running total $11,268,028Modification P00009 · 2022-09-19 · this action -$80,295 · running total $11,187,733Modification P00010 · 2022-10-24 · this action $18,426 · running total $11,206,159Modification P00011 · 2023-02-01 · this action $44,431 · running total $11,250,590Modification P00012 · 2023-03-21 · this action $152,327 · running total $11,402,917Modification P00013 · 2023-05-25 · this action $55,819 · running total $11,458,736Modification P00014 · 2023-10-04 · this action $20,663 · running total $11,479,399Modification P00015 · 2024-02-12 · this action $0 · running total $11,479,399Modification P00016 · 2024-02-21 · this action $4,824 · running total $11,484,223Modification P00017 · 2024-11-26 · this action $147,975 · running total $11,632,198
  • Base2020-12-21+$10,466,383= $10,466,383
  • Mod P000012021-06-08+$169,501= $10,635,884
  • Mod P000022021-07-19+$116,050= $10,751,934
  • Mod P000032021-09-07+$65,853= $10,817,787
  • Mod P000042021-12-03+$105,394= $10,923,181
  • Mod P000062022-02-10+$249,250= $11,172,431
  • Mod P000072022-06-23+$31,698= $11,204,129
  • Mod P000082022-08-03+$63,899= $11,268,028
  • Mod P000092022-09-19-$80,295= $11,187,733
  • Mod P000102022-10-24+$18,426= $11,206,159
  • Mod P000112023-02-01+$44,431= $11,250,590
  • Mod P000122023-03-21+$152,327= $11,402,917
  • Mod P000132023-05-25+$55,819= $11,458,736
  • Mod P000142023-10-04+$20,663= $11,479,399
  • Mod P000152024-02-12+$0= $11,479,399
  • Mod P000162024-02-21+$4,824= $11,484,223
  • Mod P000172024-11-26+$147,975= $11,632,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-21+$10,466,383$10,466,383CONSTRUCT PRIMARY CARE MINOR CONSTRUCTION PROJECT AT THE MATHER VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-08+$169,501$10,635,884T-9 SEWER LINE TIE IN, RECONFIGURE TELECOMMUNICATION CABLES AND REPLACE ASBESTOS WATER PIPE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-19+$116,050$10,751,934DEMOLITION AND REROUTING OF TELECOM AND FIRE ALARM LINES.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-07+$65,853$10,817,787RELOCATE STORM DRAIN CONCRETE SWELL, REMOVE 4" PVC UNDERGROUND PIPE AND REMOVE FIRE PUMP WORK FROM SCOPE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-03+$105,394$10,923,181REQUEST FOR EQUITABLE ADJUSTMENT DUE TO IMPACT ON CRITICAL PATH, INCLUDING A 104-DAYS TIME EXTENSION AND ADDIT…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-10+$249,250$11,172,431THIS MODIFICATION ADDS VARIOUS CHANGES DUE TO ASI DESIGN 1, 2, 3, AND RELATED RFIS.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-23+$31,698$11,204,129ADDS DOOR CHANGES PER SOW
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-03+$63,899$11,268,028ADDS THE MISSING PLUMBING WITH SINK, TELECOMMUNICATION PORTS, FAN COIL UNITS, REROUTE WATER PIPING, AND FLAT M…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-19−$80,295$11,187,733ADDS A SINK, FRAMING CHANGES TO THE EXTERIOR WINDOWS, SIGNAGE UPGRADE, PAINTING AT WOOD PANELING LOCATIONS, AN…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-24+$18,426$11,206,159MODIFICATION P00010 - ADDRESSES AN EXISTING WATER MAIN ISOLATION VALVE BURIED IN THE ROAD, DEDUCTS CARPET TILE…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-01+$44,431$11,250,590MODIFICATION P00011 - ADDITIONAL WORK TO INSTALL MINERAL WOOL SAFING AND CAULKING TO FILL GAPS FOUND ALONG THE…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-21+$152,327$11,402,917MODIFICATION P00012 - ADDITIONAL WORK, REA, AND POP EXTENSION
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-25+$55,819$11,458,736MODIFICATION P00013 - ADDITIONAL WORK, REA, AND POP EXTENSION
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-04+$20,663$11,479,399MODIFICATION P00014 - ADDITIONAL WORK PER CORS 41 AND 42, INCLUDING A TIME EXTENSION OF 157 CALENDAR DAYS DUE…
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-12+$0$11,479,399MODIFICATION P00015 - ADDITIONAL TIME EXTENSION
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-21+$4,824$11,484,223MODIFICATION P00016 - ADDITIONAL WORK PER CORS 44 (MISSING FIRE EXIT SIGN) AND SOW
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-26+$147,975$11,632,198MODIFICATION P00017 - REA DELAYS AND CREDIT FOR BMS

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 Y1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125C0066SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$6,970,122FY2025
36C26123N0397SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$138,958FY2023
36C26123N0391SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2023
36C26123N0319PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,005,818FY2023
36C26123N0140TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$279,081FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.