Award recordCONTRACT

BRISTON CONSTRUCTION, LLC

PIID 36E77621C0001· VA Staff Offices· PCAC (36C776)· Y1GZ · CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS· FY2021· $4,763,966 net obligations· UEI CT93GMZBKE24· AZ

Description

FINAL EQUITABLE ADJUSTMENT FOR GOVERNMENT-CAUSED DELAYS.

Base award description: CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE CONSTRUCT REPLACEMENT WAREHOUSE PROJECT AT THE PRESCOTT VAMC.

First action · last action
2020-10-15 · 2025-03-25
Transactions
8
First transaction's obligation
$4,340,193
Base + all options value (sum of deltas)
$4,763,966
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 · 8 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.

$4,763,966$0Base award · 2020-10-15 · this action $4,340,193 · running total $4,340,193Modification P00002 · 2022-07-21 · this action -$12,938 · running total $4,327,255Modification P00003 · 2022-08-24 · this action $176,683 · running total $4,503,938Modification P00004 · 2022-09-28 · this action $6,371 · running total $4,510,309Modification P00005 · 2022-09-29 · this action $62,585 · running total $4,572,894Modification P00006 · 2022-10-26 · this action $63,435 · running total $4,636,329Modification P00007 · 2023-01-12 · this action $10,134 · running total $4,646,463Modification P00008 · 2025-03-25 · this action $117,503 · running total $4,763,966
  • Base2020-10-15+$4,340,193= $4,340,193
  • Mod P000022022-07-21-$12,938= $4,327,255
  • Mod P000032022-08-24+$176,683= $4,503,938
  • Mod P000042022-09-28+$6,371= $4,510,309
  • Mod P000052022-09-29+$62,585= $4,572,894
  • Mod P000062022-10-26+$63,435= $4,636,329
  • Mod P000072023-01-12+$10,134= $4,646,463
  • Mod P000082025-03-25+$117,503= $4,763,966
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-15+$4,340,193$4,340,193CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES TO COMPLETE THE CONSTRUCT REPLACEMENT WAREHOUSE PROJECT AT THE PRE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-21−$12,938$4,327,255P00002 INCORPORATES CHANGES ASSOCIATED WITH PCR 1 FOUNDATION CHANGE. PCR 2 S5 CLAMPS. PCR 3 AIR ROTATION UNIT…
Mod P00003· CHANGE ORDER2022-08-24+$176,683$4,503,938P00003 INCORPORATES CHANGES MADE TO CORRECT DESIGN DEFICIENCIES OF FIRE SPRINKLER SYSTEM PER ASI 4 WHICH WILL…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-28+$6,371$4,510,309P00004 - PCR 11 EYE WASH VISUAL ALARM - ADDITIONAL COSTS FOR SUPPLYING POWER TO EYEWASH VISUAL ALARMS.
Mod P00005· DEFINITIZE CHANGE ORDER2022-09-29+$62,585$4,572,894P00005 DEFINITIZED WORK ORDERED UNDER MODIFICATION P00003.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-26+$63,435$4,636,329ADDITION OF A NEW 8IN DEDICATED FIRE LINE FOR FIRE SUPPRESSION SYSTEM PER ASI 4 REPLACING 6 INCH LINE ADDING I…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-12+$10,134$4,646,463VALVE FOR FIRE HYDRANT - SUPPLY AND INSTALL PER STANDARDS OF NFPA 24 AND CITY OF PRESCOTT CODE.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-25+$117,503$4,763,966FINAL EQUITABLE ADJUSTMENT FOR GOVERNMENT-CAUSED DELAYS.

Related awards · 8

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 CT93GMZBKE24)

AwardOffice · PSC / listingNet obligationsFY
36C25626C0044256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$9,954,976FY2026
36C25626F0115256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$793,710FY2026
36C25626F0104256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$420,574FY2026
36C25626F0103256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES$304,811FY2026
36C25626P0624256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES$37,903FY2026
36C25626P0585256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$135,152FY2026

Other recipients under Y1GZ from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77625C0084MRP STEFANIK JV, LLCPCAC (36C776)$13,880,000FY2025
36E77619C0053COVENANT CONSTRUCTION SERVICES LLCPCAC (36C776)$8,027,489FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77621C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.