Award recordCONTRACT

ONSITE CONSTRUCTION GROUP LLC

PIID 36C77621C0060· VA Staff Offices· PCAC (36C776)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2021· $15,015,668 net obligations· UEI MR6FELMMCJ31· OK

Description

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PCOS 35-37 INTO THE CONTRACT.

Base award description: THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE CONSTRUCTION OF THE EXPAND SPS, IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS.

First action · last action
2021-06-28 · 2026-01-23
Transactions
9
First transaction's obligation
$10,231,872
Base + all options value (sum of deltas)
$27,295,210
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 · 9 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.

$15,015,668$0Base award · 2021-06-28 · this action $10,231,872 · running total $10,231,872Modification P00002 · 2023-04-24 · this action $363,676 · running total $10,595,548Modification P00003 · 2023-04-24 · this action $1,255,492 · running total $11,851,040Modification P00004 · 2023-07-14 · this action $80,945 · running total $11,931,985Modification P00005 · 2024-03-07 · this action $347,558 · running total $12,279,543Modification P00006 · 2025-04-22 · this action $179,998 · running total $12,459,540Modification P00007 · 2025-07-08 · this action $825,134 · running total $13,284,675Modification P00008 · 2025-12-03 · this action $251,993 · running total $13,536,668Modification P00009 · 2026-01-23 · this action $1,479,000 · running total $15,015,668
  • Base2021-06-28+$10,231,872= $10,231,872
  • Mod P000022023-04-24+$363,676= $10,595,548
  • Mod P000032023-04-24+$1,255,492= $11,851,040
  • Mod P000042023-07-14+$80,945= $11,931,985
  • Mod P000052024-03-07+$347,558= $12,279,543
  • Mod P000062025-04-22+$179,998= $12,459,540
  • Mod P000072025-07-08+$825,134= $13,284,675
  • Mod P000082025-12-03+$251,993= $13,536,668
  • Mod P000092026-01-23+$1,479,000= $15,015,668
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-28+$10,231,872$10,231,872THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-24+$363,676$10,595,548CORRECT DIFFERING SITE CONDITIONS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-24+$1,255,492$11,851,040CORRECTION OF PLAN OMMISIONS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-14+$80,945$11,931,985CORRECTION OF PLAN OMMISIONS AND UNFORSEEN CONDITIONS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-07+$347,558$12,279,543EA FOR DELAYS AND UNFORESEEN CONDITIONS
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2025-04-22+$179,998$12,459,540EA FOR DELAYS AND UNFORESEEN CONDITIONS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-08+$825,134$13,284,675EA FOR DELAYS AND UNFORESEEN CONDITIONS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-03+$251,993$13,536,668EA FOR DELAYS AND UNFORESEEN CONDITIONS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-23+$1,479,000$15,015,668THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PCOS 35-37 INTO THE CONTRACT.

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 MR6FELMMCJ31)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0385255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$88,559FY2026
36C25526P0271255-NETWORK CONTRACT OFFICE 15 (36C255) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$12,500FY2026
36C25526C0057255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,779,646FY2026
36C25526N0300255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$490,166FY2026
36C25526N0272255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$430,166FY2026
36C25526N0313255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$475,423FY2026

Other recipients under Y1DZ from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77626C0061SAWTOOTH CONSTRUCTION JV II LLCPCAC (36C776)$42,654,579FY2026
36C77626C0071BLUE CORD DESIGN AND CONSTRUCTION, LLCPCAC (36C776)$19,850,316FY2026
36C77626C0060VENERGY GROUP LLCPCAC (36C776)$2,876,242FY2026
36C77626C0054HARBOR SERVICES, INCPCAC (36C776)$2,279,415FY2026
36C77626C0018AMERITECH CONTRACTING LLCPCAC (36C776)$28,493,724FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.