Award recordCONTRACT

MONUMENT CONSTRUCTION LLC

PIID VA24113C0020· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2013· $996,814 net obligations· UEI SCUWLHDYLMD8· NH

Description

PROJECT 689-12-205 IGF::OT::IGF NO COST MOD

Base award description: PROJECT 689-12-205 OTHER FUNCTIONS IGF::OT::IGF

First action · last action
2012-12-12 · 2013-11-21
Transactions
3
First transaction's obligation
$996,814
Base + all options value (sum of deltas)
$996,814
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 3 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.

$996,814$0Base award · 2012-12-12 · this action $996,814 · running total $996,814Modification P00001 · 2013-07-30 · this action $0 · running total $996,814Modification P00002 · 2013-11-21 · this action $0 · running total $996,814
  • Base2012-12-12+$996,814= $996,814
  • Mod P000012013-07-30+$0= $996,814
  • Mod P000022013-11-21+$0= $996,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-12+$996,814$996,814PROJECT 689-12-205 OTHER FUNCTIONS IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-30+$0$996,814PROJECT 689-12-205 IGF::OT::IGF EXTEND COMPLETION DATE
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-11-21+$0$996,814PROJECT 689-12-205 IGF::OT::IGF NO COST MOD

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 Z1DZ from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0981MAJOR, KENNETH241-NETWORK CONTRACT OFFICE 01$24,500FY2016
VA24115J1907WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$863,320FY2015
VA24115J1909WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$821,487FY2015
VA24115J1910WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$599,866FY2015
VA24115J2070PIQUETTE & HOWARD ELECTRIC SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$506,963FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.