Award recordCONTRACT

MONUMENT CONSTRUCTION LLC

PIID VA24115J0701· VHA· 518-BEDFORD· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $41,928 net obligations· UEI SCUWLHDYLMD8· NH

Description

IGF::OT::IGF REMOVE ELECTRICAL TERMINATION FROM REQUIRMENTS

Base award description: IGF::OT::IGF INSTALL HAZMAT STORAGE FACILITIES

First action · last action
2015-02-18 · 2015-11-13
Transactions
2
First transaction's obligation
$42,975
Base + all options value (sum of deltas)
$41,928
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)
Parent IDV
VA24113D0043MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$42,975$0Base award · 2015-02-18 · this action $42,975 · running total $42,975Modification P00001 · 2015-11-13 · this action -$1,047 · running total $41,928
  • Base2015-02-18+$42,975= $42,975
  • Mod P000012015-11-13-$1,047= $41,928
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-18+$42,975$42,975IGF::OT::IGF INSTALL HAZMAT STORAGE FACILITIES
Mod P00001· CHANGE ORDER2015-11-13−$1,047$41,928IGF::OT::IGF REMOVE ELECTRICAL TERMINATION FROM REQUIRMENTS

Related awards · 10

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 518-BEDFORD (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114J1993WILLIAMS BUILDING COMPANY, INC.518-BEDFORD$67,184FY2014
VA24114J2046IRONCLAD SERVICES INC518-BEDFORD$13,738FY2014
VA24114F0991HONEYWELL INTERNATIONAL INC.518-BEDFORD$196,586FY2014
VA24114J1401WOODARD & CURRAN INC518-BEDFORD$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J0701_3600_VA24113D0043MATOC_3600 · retrieved 2026-09-26.