Award recordCONTRACT

DANIELS BUILDING CO INC

PIID 36C77624C0154· VA Staff Offices· PCAC (36C776)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2024· $13,970,020 net obligations· UEI D78ESM2SDJV6· MI

Description

UNILATERAL CHANGE ORDER P00004 FOR REMOVAL OF PLENUM WALL IN ORDER TO STAY ON CRITICAL PATH OF MILESTONE SCHEDULE.

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 COMPLETION OF THE CONSTRUCT PRIVATE IN-PATIENT ROOMS AND PRIMARY CLINICS CONSTRUCTION (MINOR)

First action · last action
2024-08-29 · 2026-08-05
Transactions
6
First transaction's obligation
$12,974,000
Base + all options value (sum of deltas)
$13,970,020
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.

$13,970,020$0Base award · 2024-08-29 · this action $12,974,000 · running total $12,974,000Modification P00001 · 2025-06-04 · this action $45,553 · running total $13,019,553Modification P00002 · 2025-07-01 · this action $341,416 · running total $13,360,969Modification P00003 · 2025-12-01 · this action $205,461 · running total $13,566,430Modification P00004 · 2026-01-22 · this action $0 · running total $13,566,430Modification P00005 · 2026-08-05 · this action $403,590 · running total $13,970,020
  • Base2024-08-29+$12,974,000= $12,974,000
  • Mod P000012025-06-04+$45,553= $13,019,553
  • Mod P000022025-07-01+$341,416= $13,360,969
  • Mod P000032025-12-01+$205,461= $13,566,430
  • Mod P000042026-01-22+$0= $13,566,430
  • Mod P000052026-08-05+$403,590= $13,970,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-29+$12,974,000$12,974,000THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-04+$45,553$13,019,553MODIFICATION P00001 TO MODIFY PLENUM WALL EVALUATION AND MODIFY TEMPORARY RETURN AIR DUCT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-01+$341,416$13,360,969MODIFICATION P00002 TO MODIFY EXTERIOR FACIA STEEL SUPPORT AND EXTEND POP BY 98 CALENDAR DAYS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-01+$205,461$13,566,430MODIFICATION P00003 TO EXECUTE WORK ESTABLISHED UNDER DESIGN BULLETINS 02 AND 03.
Mod P00004· CHANGE ORDER2026-01-22+$0$13,566,430UNILATERAL CHANGE ORDER P00004 FOR REMOVAL OF PLENUM WALL IN ORDER TO STAY ON CRITICAL PATH OF MILESTONE SCHED…
Mod P00005· CHANGE ORDER2026-08-05+$403,590$13,970,020UNILATERAL CHANGE ORDER P00004 FOR REMOVAL OF PLENUM WALL IN ORDER TO STAY ON CRITICAL PATH OF MILESTONE SCHED…

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 D78ESM2SDJV6)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0020250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$562,000FY2026
36C25025C0162250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,310,209FY2025
36C25025C0125250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,885,251FY2025
36C25025C0133250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$612,000FY2025
36C25024C0078250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$66,500FY2024
36C25024C0039250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,889,000FY2024

Other recipients under Y1DA from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77626C0090BLUEWAY ONE JV LLCPCAC (36C776)$32,994,000FY2026
36C77626C0059RWH CAPITAL LLCPCAC (36C776)$14,974,063FY2026
36C77626C0082VETERAN ELEVATED SOLUTIONS, LLCPCAC (36C776)$12,599,622FY2026
36C77626N0163ABRAMS GROUP CONSTRUCTION LLCPCAC (36C776)$1,000FY2026
36C77626N0164AMERITECH CONTRACTING LLCPCAC (36C776)$1,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77624C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.