Award recordCONTRACT

MONUMENT CONSTRUCTION LLC

PIID VA24116J1126· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2016· $6,243,679 net obligations· UEI SCUWLHDYLMD8· NH

Description

650-12-110 EMERGENCY EGRESS STAIRS CONSTRUCTION BACK CHARGES FROM ADDITIONAL COMMISSIONING SERVICES

Base award description: IGF::OT::IGF 650-12-110 EMERGENCY EGRESS STAIRS CONSTRUCTION

First action · last action
2016-07-08 · 2020-03-25
Transactions
9
First transaction's obligation
$8,615,111
Base + all options value (sum of deltas)
$6,243,679
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0043MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$8,705,904$0Base award · 2016-07-08 · this action $8,615,111 · running total $8,615,111Modification P00001 · 2017-12-21 · this action $90,793 · running total $8,705,904Modification P00002 · 2018-10-10 · this action $0 · running total $8,705,904Modification P00003 · 2018-11-13 · this action $0 · running total $8,705,904Modification P00004 · 2019-01-03 · this action $0 · running total $8,705,904Modification P00005 · 2019-05-16 · this action $0 · running total $8,705,904Modification P00006 · 2019-09-17 · this action $0 · running total $8,705,904Modification P00007 · 2019-09-20 · this action -$2,458,265 · running total $6,247,639Modification P00008 · 2020-03-25 · this action -$3,960 · running total $6,243,679
  • Base2016-07-08+$8,615,111= $8,615,111
  • Mod P000012017-12-21+$90,793= $8,705,904
  • Mod P000022018-10-10+$0= $8,705,904
  • Mod P000032018-11-13+$0= $8,705,904
  • Mod P000042019-01-03+$0= $8,705,904
  • Mod P000052019-05-16+$0= $8,705,904
  • Mod P000062019-09-17+$0= $8,705,904
  • Mod P000072019-09-20-$2,458,265= $6,247,639
  • Mod P000082020-03-25-$3,960= $6,243,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-08+$8,615,111$8,615,111IGF::OT::IGF 650-12-110 EMERGENCY EGRESS STAIRS CONSTRUCTION
Mod P00001· CHANGE ORDER2017-12-21+$90,793$8,705,904IGF::OT::IGF 650-12-110 EMERGENCY EGRESS STAIRS CONSTRUCTION COP 1-3
Mod P00002· CHANGE ORDER2018-10-10+$0$8,705,904IGF::OT::IGF 650-12-110 EMERGENCY EGRESS STAIRS CONSTRUCTION COP 1-3
Mod P00003· CHANGE ORDER2018-11-13+$0$8,705,904IGF::OT::IGF 650-12-110 EMERGENCY EGRESS STAIRS CONSTRUCTION COP 2, 7-14
Mod P00004· CHANGE ORDER2019-01-03+$0$8,705,904IGF::OT::IGF 650-12-110 EMERGENCY EGRESS STAIRS CONSTRUCTION COP 16, 18&19
Mod P00005· CHANGE ORDER2019-05-16+$0$8,705,904IGF::OT::IGF 650-12-110 EMERGENCY EGRESS STAIRS CONSTRUCTION COP 17
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-17+$0$8,705,904650-12-110 EMERGENCY EGRESS STAIRS CONSTRUCTION COP 20, 22, 26-30, 32&33
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-20−$2,458,265$6,247,639650-12-110 EMERGENCY EGRESS STAIRS CONSTRUCTION COP 31 AND DESCOPE OF TWO TOWERS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-25−$3,960$6,243,679650-12-110 EMERGENCY EGRESS STAIRS CONSTRUCTION BACK CHARGES FROM ADDITIONAL COMMISSIONING SERVICES

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 Y1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126C0018SUFFOLK CONSTRUCTION COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$88,188,649FY2026
36C24125C0007VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,445,800FY2025
36C24124C0013JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$209,850FY2024
36C24122N1034THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$71,803FY2022
36C24122N0115BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$21,873FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J1126_3600_VA24113D0043MATOC_3600 · retrieved 2026-09-26.