Award recordCONTRACT

D SQUARE CONSTRUCTION LLC

PIID 36C26124N0318· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES· FY2024· $4,085,946 net obligations· UEI K514LY25RBX5· AZ

Description

MODIFICATION P00006 - ADDS ADDITIONAL WORK ASSOCIATED WITH CHANGE ORDER REQUESTS (CORS) #18.4, 23, 24, 25C, 26.1, AND 27.2, AND INCLUDES A POP EXTENSION OF 252 CALENDAR DAYS.

Base award description: CORRECT SACRAMENTO ENTRANCE ACCESS AND PARKING, PROJECT 612A4-21-011

First action · last action
2023-12-29 · 2026-03-23
Transactions
7
First transaction's obligation
$3,732,912
Base + all options value (sum of deltas)
$4,085,946
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
36C26120D0082
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$4,085,946$0Base award · 2023-12-29 · this action $3,732,912 · running total $3,732,912Modification P00001 · 2024-06-20 · this action $60,130 · running total $3,793,042Modification P00002 · 2024-08-27 · this action $8,748 · running total $3,801,790Modification P00003 · 2025-02-24 · this action $106,122 · running total $3,907,912Modification P00004 · 2025-07-01 · this action $23,235 · running total $3,931,147Modification P00005 · 2025-10-16 · this action $10,704 · running total $3,941,851Modification P00006 · 2026-03-23 · this action $144,095 · running total $4,085,946
  • Base2023-12-29+$3,732,912= $3,732,912
  • Mod P000012024-06-20+$60,130= $3,793,042
  • Mod P000022024-08-27+$8,748= $3,801,790
  • Mod P000032025-02-24+$106,122= $3,907,912
  • Mod P000042025-07-01+$23,235= $3,931,147
  • Mod P000052025-10-16+$10,704= $3,941,851
  • Mod P000062026-03-23+$144,095= $4,085,946
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-29+$3,732,912$3,732,912CORRECT SACRAMENTO ENTRANCE ACCESS AND PARKING, PROJECT 612A4-21-011
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-20+$60,130$3,793,042CORRECT SACRAMENTO ENTRANCE ACCESS AND PARKING, PROJECT 612A4-21-011
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-27+$8,748$3,801,790CORRECT SACRAMENTO ENTRANCE ACCESS AND PARKING, PROJECT 612A4-21-011
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-24+$106,122$3,907,912MODIFICATION P00003 - ADDS ADDITIONAL WORK
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-01+$23,235$3,931,147MODIFICATION P00004 - ADDS ADDITIONAL WORK ASSOCIATED WITH CHANGE ORDER REQUESTS (CORS) #12.1, 13, 14, AND 17
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-16+$10,704$3,941,851MODIFICATION P00005 - ADDS ADDITIONAL WORK ASSOCIATED WITH CHANGE ORDER REQUESTS (CORS) #19,20,21,AND 22
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-23+$144,095$4,085,946MODIFICATION P00006 - ADDS ADDITIONAL WORK ASSOCIATED WITH CHANGE ORDER REQUESTS (CORS) #18.4, 23, 24, 25C, 26…

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 Z2LZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26123N0750ACIERTO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,904,273FY2023
36C26123C0036BORJA ENGINEERING & CONSTRUCTION, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$532,249FY2023
36C26122N0740BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$193,975FY2022
36C26122N0598ACIERTO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,008,747FY2022
36C26122N0550ACIERTO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$31,718FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124N0318_3600_36C26120D0082_3600 · retrieved 2026-09-26.