Description
THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EXPAND AND RENOVATE B400 FOR URGENT AND PRIMARY CARE (MINOR) CONSTRUCTION PROJECT
First action · last action
2021-09-20 · 2026-03-31
Transactions
10
First transaction's obligation
$7,888,000
Base + all options value (sum of deltas)
$24,589,820
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 10 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.
- Base2021-09-20+$7,888,000= $7,888,000
- Mod P000012023-01-31+$115,730= $8,003,730
- Mod P000022023-06-01+$127,203= $8,130,933
- Mod P000032023-08-23+$172,000= $8,302,933
- Mod P000042023-12-07+$961,596= $9,264,529
- Mod P000052024-04-23+$829,632= $10,094,161
- Mod P000062024-07-07+$395,701= $10,489,862
- Mod P000072025-02-04+$1,529,237= $12,019,099
- Mod P000082025-10-27+$275,811= $12,294,910
- Mod P000092026-03-31-$0= $12,294,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-20 | +$7,888,000 | $7,888,000 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-31 | +$115,730 | $8,003,730 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00002· CHANGE ORDER | 2023-06-01 | +$127,203 | $8,130,933 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00003· CHANGE ORDER | 2023-08-23 | +$172,000 | $8,302,933 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-07 | +$961,596 | $9,264,529 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-23 | +$829,632 | $10,094,161 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-07 | +$395,701 | $10,489,862 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-04 | +$1,529,237 | $12,019,099 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-27 | +$275,811 | $12,294,910 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00009· CHANGE ORDER | 2026-03-31 | −$0 | $12,294,910 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
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 EDHFNURX9MD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,539,268 | FY2022 |
| 36C24922C0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,336,463 | FY2022 |
| 36C78621C0090 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $14,001,903 | FY2021 |
| 36C24221C0144 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,750,085 | FY2021 |
| 36C25221C0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24221C0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,023,703 | FY2021 |
Other recipients under Y1DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0061 | SAWTOOTH CONSTRUCTION JV II LLC | PCAC (36C776) | $42,654,579 | FY2026 |
| 36C77626C0071 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | PCAC (36C776) | $19,850,316 | FY2026 |
| 36C77626C0060 | VENERGY GROUP LLC | PCAC (36C776) | $2,876,242 | FY2026 |
| 36C77626C0054 | HARBOR SERVICES, INC | PCAC (36C776) | $2,279,415 | FY2026 |
| 36C77626C0018 | AMERITECH CONTRACTING LLC | PCAC (36C776) | $28,493,724 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.