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 CMOP BUILDING ACQUISITION PARKING LOT.
First action · last action
2023-08-22 · 2026-05-28
Transactions
12
First transaction's obligation
$4,605,221
Base + all options value (sum of deltas)
$16,905,247
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 12 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.
- Base2023-08-22+$4,605,221= $4,605,221
- Mod P000012023-10-07+$0= $4,605,221
- Mod P000022023-12-27+$0= $4,605,221
- Mod P000032024-07-19+$0= $4,605,221
- Mod P000042024-10-15+$0= $4,605,221
- Mod P000052024-10-25+$48,203= $4,653,424
- Mod P000062025-03-03+$922,402= $5,575,826
- Mod P000072025-07-29+$34,053= $5,609,879
- Mod P000082025-10-07+$0= $5,609,879
- Mod P000092025-12-16+$37,609= $5,647,488
- Mod P000102026-05-11+$0= $5,647,488
- Mod P000112026-05-28+$0= $5,647,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-22 | +$4,605,221 | $4,605,221 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-07 | +$0 | $4,605,221 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-27 | +$0 | $4,605,221 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00003· CHANGE ORDER | 2024-07-19 | +$0 | $4,605,221 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00004· CHANGE ORDER | 2024-10-15 | +$0 | $4,605,221 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-25 | +$48,203 | $4,653,424 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-03 | +$922,402 | $5,575,826 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00007· CHANGE ORDER | 2025-07-29 | +$34,053 | $5,609,879 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00008· CHANGE ORDER | 2025-10-07 | +$0 | $5,609,879 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00009· CHANGE ORDER | 2025-12-16 | +$37,609 | $5,647,488 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00010· CHANGE ORDER | 2026-05-11 | +$0 | $5,647,488 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-28 | +$0 | $5,647,488 | 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 VJWLNDEBBDM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0157 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,107,859 | FY2026 |
| 36C26225C0229 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,050,372 | FY2025 |
| 36C26225P1307 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $80,396 | FY2025 |
| 36C26225P0993 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $57,372 | FY2025 |
| 36C26225C0119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $711,633 | FY2025 |
| 36C26125C0022 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,997,554 | FY2025 |
Other recipients under Y1LZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0027 | VETERANS CONSTRUCTION LLC | PCAC (36C776) | $499,168 | FY2026 |
| 36C77625C0049 | ADVON CORPORATION | PCAC (36C776) | $9,752,748 | FY2025 |
| 36C77625C0036 | COASTAL CONSTRUCTION GROUP, LLC | PCAC (36C776) | $10,682,400 | FY2025 |
| 36C77624C0112 | R.T CONTRACTOR CORP. | PCAC (36C776) | $20,043,322 | FY2024 |
| 36C77624C0113 | JV6 CONTRACTING LLC | PCAC (36C776) | $9,969,539 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.