Description
REMODEL B700 5TH FLOOR PHARMACY. MODIFICATION P00007 - ADD MIXING VALVES TO 2 SINKS AND PERIOD OF PERFORMANCE EXTENSION
Base award description: VISN 21 MULTIPLE AWARD CONSTRUCTION CONTRACT
First action · last action
2021-03-03 · 2023-05-23
Transactions
8
First transaction's obligation
$2,617,166
Base + all options value (sum of deltas)
$2,920,704
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26120D0087
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 8 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.
- Base2021-03-03+$2,617,166= $2,617,166
- Mod P000012021-07-12+$184,410= $2,801,576
- Mod P000022021-09-30+$3,284= $2,804,860
- Mod P000032022-05-10+$72,915= $2,877,775
- Mod P000042022-08-02+$30,864= $2,908,639
- Mod P000052022-09-29+$8,262= $2,916,901
- Mod P000062023-02-28-$188= $2,916,713
- Mod P000072023-05-23+$3,991= $2,920,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-03 | +$2,617,166 | $2,617,166 | VISN 21 MULTIPLE AWARD CONSTRUCTION CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-12 | +$184,410 | $2,801,576 | FRAMING (16 GA) AND EXPANDED METAL MESH (1.57LB/LF) INSIDE PERIMETER WALLS OF PHARMACY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-30 | +$3,284 | $2,804,860 | REMODEL BUILDING 700 5TH FLOOR PHARMACY. MODIFICATION P00002 TO REMOVE A FLOOR DRAIN AND UPGRADE TYPE AND COL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-10 | +$72,915 | $2,877,775 | REMODEL B700 5TH FLOOR PHARMACY. MODIFICATION P00003 TO COMPLETE EPOXY PATCH ON FLOORING, RELOCATE EXHAUST FA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-02 | +$30,864 | $2,908,639 | REMODEL B700 5TH FLOOR PHARMACY. MODIFICATION P00004 TO ADD INTERCOM STATIONS, STRUCTURAL STEEL AT ROOF OPENI… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-29 | +$8,262 | $2,916,901 | REMODEL B700 5TH FLOOR PHARMACY. MODIFICATION P00005 TO INSTALL KNEELING PLATFORM AT DOAS UNIT, ADDITIONAL CO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-28 | −$188 | $2,916,713 | REMODEL B700 5TH FLOOR PHARMACY. MODIFICATION P00006 TO MOVE CONTROL PANEL AND REMOVE 3RD FLOOR WORK FROM SCO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-23 | +$3,991 | $2,920,704 | REMODEL B700 5TH FLOOR PHARMACY. MODIFICATION P00007 - ADD MIXING VALVES TO 2 SINKS AND PERIOD OF PERFORMANCE… |
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 N6F2MJSH4WM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $53,831 | FY2026 |
| 36C26126C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $752,500 | FY2026 |
| 36C26125N0690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,121 | FY2025 |
| 36C26125N0707 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $345,000 | FY2025 |
| 36C26125N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,031 | FY2025 |
| 36C26125N0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $39,600 | FY2025 |
Other recipients under Y1JZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0068 | DHC CONTRACTING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $628,665 | FY2026 |
| 36C26126N0267 | D SQUARE CONSTRUCTION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $499,937 | FY2026 |
| 36C26126N0235 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,160,056 | FY2026 |
| 36C26126N0203 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,739,883 | FY2026 |
| 36C26125N0642 | GROUNDLEVEL - OVERAA JOINT VENTURE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $579,182 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0384_3600_36C26120D0087_3600 · retrieved 2026-09-26.