Award recordCONTRACT

CAPEX CONSTRUCTION LLC

PIID 36C26125C0022· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2025· $3,997,554 net obligations· UEI VJWLNDEBBDM5· UT

Description

MODIFICATION P00005: CREDIT FOR DAMAGED MATERIAL

Base award description: REPLACE FLOORING IN OR, PACU, AND SPECIAL PROCEDURES

First action · last action
2025-02-12 · 2026-06-11
Transactions
6
First transaction's obligation
$3,579,716
Base + all options value (sum of deltas)
$4,158,868
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$4,030,431$0Base award · 2025-02-12 · this action $3,579,716 · running total $3,579,716Modification P00001 · 2025-06-30 · this action $0 · running total $3,579,716Modification P00002 · 2025-09-26 · this action $332,485 · running total $3,912,201Modification P00003 · 2025-12-17 · this action $118,230 · running total $4,030,431Modification P00004 · 2026-05-08 · this action -$7,867 · running total $4,022,564Modification P00005 · 2026-06-11 · this action -$25,010 · running total $3,997,554
  • Base2025-02-12+$3,579,716= $3,579,716
  • Mod P000012025-06-30+$0= $3,579,716
  • Mod P000022025-09-26+$332,485= $3,912,201
  • Mod P000032025-12-17+$118,230= $4,030,431
  • Mod P000042026-05-08-$7,867= $4,022,564
  • Mod P000052026-06-11-$25,010= $3,997,554
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-12+$3,579,716$3,579,716REPLACE FLOORING IN OR, PACU, AND SPECIAL PROCEDURES
Mod P00001· CHANGE ORDER2025-06-30+$0$3,579,716MODIFICATION P00001: IMPLEMENTATION OF RECENT EXECUTIVE ORDERS AND DEVIATION CLAUSES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-26+$332,485$3,912,201MODIFICATION P00002: ADDITIONAL WORK WITHIN SCOPE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-17+$118,230$4,030,431MODIFICATION P00003: ADDITIONAL WORK WITHIN SCOPE, AND OUT OF SCOPE PLUMBING TO REMOVE DEAD-LEGS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-08−$7,867$4,022,564MODIFICATION P00004: DESCOPE AND ADDITIONAL WORK WITHIN SCOPE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-11−$25,010$3,997,554MODIFICATION P00005: CREDIT FOR DAMAGED MATERIAL

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 VJWLNDEBBDM5)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0157262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,107,859FY2026
36C26225C0229262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,050,372FY2025
36C26225P1307262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$80,396FY2025
36C26225P0993262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$57,372FY2025
36C26225C0119262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$711,633FY2025
36C26224P2448262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$121,424FY2024

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_36C26125C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.