Award recordCONTRACT

V LINE SERVICES L.L.C.

PIID 36C77623C0167· VA Staff Offices· PCAC (36C776)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2023· $3,905,012 net obligations· UEI T1EKCDPNF564· GA

Description

FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DATA CENTER UPGRADES AT THE CARL VINSON VAMC, DUBLIN, GA

First action · last action
2023-09-28 · 2026-06-04
Transactions
13
First transaction's obligation
$3,670,400
Base + all options value (sum of deltas)
$18,923,656
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 13 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.

$3,905,012$0Base award · 2023-09-28 · this action $3,670,400 · running total $3,670,400Modification P00001 · 2024-09-10 · this action $0 · running total $3,670,400Modification P00002 · 2025-03-24 · this action $16,032 · running total $3,686,432Modification P00003 · 2025-05-05 · this action $90,947 · running total $3,777,380Modification P00004 · 2025-07-08 · this action $0 · running total $3,777,380Modification P00005 · 2025-08-04 · this action $10,026 · running total $3,787,406Modification P00006 · 2025-08-04 · this action $44,232 · running total $3,831,638Modification P00007 · 2025-09-18 · this action $0 · running total $3,831,638Modification P00008 · 2025-09-26 · this action $9,000 · running total $3,840,638Modification P00009 · 2026-03-02 · this action $5,752 · running total $3,846,390Modification P00010 · 2026-04-14 · this action $0 · running total $3,846,390Modification P00011 · 2026-04-28 · this action $58,622 · running total $3,905,012Modification P00012 · 2026-06-04 · this action $0 · running total $3,905,012
  • Base2023-09-28+$3,670,400= $3,670,400
  • Mod P000012024-09-10+$0= $3,670,400
  • Mod P000022025-03-24+$16,032= $3,686,432
  • Mod P000032025-05-05+$90,947= $3,777,380
  • Mod P000042025-07-08+$0= $3,777,380
  • Mod P000052025-08-04+$10,026= $3,787,406
  • Mod P000062025-08-04+$44,232= $3,831,638
  • Mod P000072025-09-18+$0= $3,831,638
  • Mod P000082025-09-26+$9,000= $3,840,638
  • Mod P000092026-03-02+$5,752= $3,846,390
  • Mod P000102026-04-14+$0= $3,846,390
  • Mod P000112026-04-28+$58,622= $3,905,012
  • Mod P000122026-06-04+$0= $3,905,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-28+$3,670,400$3,670,400FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-10+$0$3,670,400FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-24+$16,032$3,686,432FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-05+$90,947$3,777,380FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA…
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-07-08+$0$3,777,380FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-04+$10,026$3,787,406FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-04+$44,232$3,831,638FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-18+$0$3,831,638FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA…
Mod P00008· CHANGE ORDER2025-09-26+$9,000$3,840,638FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-02+$5,752$3,846,390FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-14+$0$3,846,390FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-28+$58,622$3,905,012FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-04+$0$3,905,012FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA…

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 T1EKCDPNF564)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0028PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,329,750FY2026
36C77625C0099PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$23,087,400FY2025
36C25025C0096250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$129,128FY2025
36C25024C0163250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$999,950FY2024
36C77624C0078PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$14,096,607FY2024
36C25024C0113250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$89,200FY2024

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_36C77623C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.