Award recordCONTRACT

MONUMENT CONSTRUCTION LLC

PIID VA24116J1854· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $3,896,409 net obligations· UEI SCUWLHDYLMD8· NH

Description

REPLACE EMERGENCY GENERATORS

Base award description: IGF::OT::IGF REPLACE EMERGENCY GENERATORS

First action · last action
2016-09-09 · 2019-09-17
Transactions
9
First transaction's obligation
$3,687,546
Base + all options value (sum of deltas)
$3,896,409
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.

$3,896,409$0Base award · 2016-09-09 · this action $3,687,546 · running total $3,687,546Modification P00001 · 2017-10-13 · this action $7,947 · running total $3,695,493Modification P00002 · 2018-01-16 · this action $15,559 · running total $3,711,052Modification P00003 · 2018-07-30 · this action $185,357 · running total $3,896,409Modification P00004 · 2019-01-30 · this action $0 · running total $3,896,409Modification P00005 · 2019-02-19 · this action $0 · running total $3,896,409Modification P00006 · 2019-06-11 · this action $0 · running total $3,896,409Modification P00007 · 2019-08-12 · this action $0 · running total $3,896,409Modification P00008 · 2019-09-17 · this action $0 · running total $3,896,409
  • Base2016-09-09+$3,687,546= $3,687,546
  • Mod P000012017-10-13+$7,947= $3,695,493
  • Mod P000022018-01-16+$15,559= $3,711,052
  • Mod P000032018-07-30+$185,357= $3,896,409
  • Mod P000042019-01-30+$0= $3,896,409
  • Mod P000052019-02-19+$0= $3,896,409
  • Mod P000062019-06-11+$0= $3,896,409
  • Mod P000072019-08-12+$0= $3,896,409
  • Mod P000082019-09-17+$0= $3,896,409
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-09+$3,687,546$3,687,546IGF::OT::IGF REPLACE EMERGENCY GENERATORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-13+$7,947$3,695,493IGF::OT::IGF REPLACE EMERGENCY GENERATORS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-16+$15,559$3,711,052IGF::OT::IGF REPLACE EMERGENCY GENERATORS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-30+$185,357$3,896,409IGF::OT::IGF REPLACE EMERGENCY GENERATORS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-30+$0$3,896,409IGF::OT::IGF REPLACE EMERGENCY GENERATORS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-19+$0$3,896,409IGF::OT::IGF REPLACE EMERGENCY GENERATORS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-11+$0$3,896,409IGF::OT::IGF REPLACE EMERGENCY GENERATORS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-12+$0$3,896,409REPLACE EMERGENCY GENERATORS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-17+$0$3,896,409REPLACE EMERGENCY GENERATORS

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 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J1854_3600_VA24113D0043MATOC_3600 · retrieved 2026-09-26.