Award recordCONTRACT

D SQUARE CONSTRUCTION LLC

PIID 36C26124N0310· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $4,322,976 net obligations· UEI K514LY25RBX5· AZ

Description

E WING AHU UPGRADE P00001 TEMP COOLING PLAN

Base award description: E WING AHU UPGRADE.

First action · last action
2023-12-29 · 2026-08-11
Transactions
2
First transaction's obligation
$3,262,500
Base + all options value (sum of deltas)
$4,322,976
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26120D0082
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.

$4,322,976$0Base award · 2023-12-29 · this action $3,262,500 · running total $3,262,500Modification P00001 · 2026-08-11 · this action $1,060,476 · running total $4,322,976
  • Base2023-12-29+$3,262,500= $3,262,500
  • Mod P000012026-08-11+$1,060,476= $4,322,976
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-29+$3,262,500$3,262,500E WING AHU UPGRADE.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2026-08-11+$1,060,476$4,322,976E WING AHU UPGRADE P00001 TEMP COOLING PLAN

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
36C26226P1078262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$24,987FY2026
36C26226P1081262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$24,987FY2026

Other recipients under Z2DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1028PURE ENVIRO-MANAGEMENT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,831FY2026
36C26126C0058STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$7,984,201FY2026
36C26126C0056MISSION BUILDERS261-NETWORK CONTRACT OFFICE 21 (36C261)$679,322FY2026
36C26126C0062G. L. BRUNO ASSOCIATES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$224,501FY2026
36C26126P0737DIABLO BOILER & STEAM INC261-NETWORK CONTRACT OFFICE 21 (36C261)$20,622FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124N0310_3600_36C26120D0082_3600 · retrieved 2026-09-26.