Award recordCONTRACT

MONUMENT CONSTRUCTION LLC

PIID VA24112C0163· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $5,022,612 net obligations· UEI SCUWLHDYLMD8· NH

Description

CONVERT STEAM HEAT PROJECT 650-10-101 IGF::OT::IGF DECREASE REMAINING FUNDS

Base award description: CONVERT STEAM HEAT PROJECT 650-10-101

First action · last action
2012-07-26 · 2014-03-17
Transactions
5
First transaction's obligation
$4,820,396
Base + all options value (sum of deltas)
$5,022,612
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 5 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.

$5,055,914$0Base award · 2012-07-26 · this action $4,820,396 · running total $4,820,396Modification P00001 · 2013-10-16 · this action $28,379 · running total $4,848,775Modification P00002 · 2013-10-21 · this action $114,373 · running total $4,963,148Modification P00003 · 2014-01-31 · this action $92,766 · running total $5,055,914Modification P00004 · 2014-03-17 · this action -$33,302 · running total $5,022,612
  • Base2012-07-26+$4,820,396= $4,820,396
  • Mod P000012013-10-16+$28,379= $4,848,775
  • Mod P000022013-10-21+$114,373= $4,963,148
  • Mod P000032014-01-31+$92,766= $5,055,914
  • Mod P000042014-03-17-$33,302= $5,022,612
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-26+$4,820,396$4,820,396CONVERT STEAM HEAT PROJECT 650-10-101
Mod P00001· CHANGE ORDER2013-10-16+$28,379$4,848,775CONVERT STEAM HEAT PROJECT 650-10-101 CHANGE ORDER 1 HANGERS IGF::OT::IGF
Mod P00002· CHANGE ORDER2013-10-21+$114,373$4,963,148CONVERT STEAM HEAT PROJECT 650-10-101 CHANGE ORDER 2 AND 3 IGF::OT::IGF
Mod P00003· CHANGE ORDER2014-01-31+$92,766$5,055,914CONVERT STEAM HEAT PROJECT 650-10-101 CHANGE ORDERS 4-11 IGF::OT::IGF
Mod P00004· CHANGE ORDER2014-03-17−$33,302$5,022,612CONVERT STEAM HEAT PROJECT 650-10-101 IGF::OT::IGF DECREASE REMAINING FUNDS

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 SCUWLHDYLMD8)

AwardOffice · PSC / listingNet obligationsFY
36C25721N0305257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$1,092,686FY2021
36C24121N0633241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2021
36C24121N0594241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$0FY2021
36C24121N0573241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,637FY2021
36C24121N0514241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,686,154FY2021
36C25721N0246257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,677,000FY2021

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0449AIR SYSTEMS TECHNOLOGIES INC241-NETWORK CONTRACT OFFICE 01$68,678FY2016
VA24116J0477PIQUETTE & HOWARD ELECTRIC SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$22,880FY2016
VA24116P0205STEELCO CHAIN LINK FENCE ERECTING CO., INC.241-NETWORK CONTRACT OFFICE 01$7,835FY2016
VA24115P2137JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$9,960FY2015
VA24115J2091IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$15,381FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.