Award recordCONTRACT

MONUMENT CONSTRUCTION LLC

PIID VA24117J1688· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $2,903,634 net obligations· UEI SCUWLHDYLMD8· NH

Description

DE-OBLIGATE $.19 TO CLOSE OUT CONTRACT

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE EMERGENCY FLOOD VAMC MANCHESTER NH PROJECT #608-17-300

First action · last action
2017-07-20 · 2019-12-10
Transactions
7
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$2,903,634
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0043MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$2,903,634$0Base award · 2017-07-20 · this action $50,000 · running total $50,000Modification P00001 · 2017-09-20 · this action $2,037,099 · running total $2,087,099Modification P00002 · 2017-09-29 · this action $293,682 · running total $2,380,781Modification P00003 · 2018-04-02 · this action $222,416 · running total $2,603,196Modification P00004 · 2018-06-25 · this action $250,896 · running total $2,854,092Modification P00005 · 2018-07-23 · this action $49,542 · running total $2,903,634Modification P00007 · 2019-12-10 · this action -$0 · running total $2,903,634
  • Base2017-07-20+$50,000= $50,000
  • Mod P000012017-09-20+$2,037,099= $2,087,099
  • Mod P000022017-09-29+$293,682= $2,380,781
  • Mod P000032018-04-02+$222,416= $2,603,196
  • Mod P000042018-06-25+$250,896= $2,854,092
  • Mod P000052018-07-23+$49,542= $2,903,634
  • Mod P000072019-12-10-$0= $2,903,634
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-20+$50,000$50,000IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VA NEW ENGLAND HEALTHCARE EMERGENCY FLOOD VAMC MANCHESTER…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-20+$2,037,099$2,087,099IGF::OT::IGF EMERGENCY FLOOD VAMC MANCHESTER NH PROJECT #608-17-300
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-29+$293,682$2,380,781IGF::OT::IGF EMERGENCY FLOOD VAMC MANCHESTER NH PROJECT #608-17-300
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-02+$222,416$2,603,196IGF::OT::IGF EMERGENCY FLOOD VAMC MANCHESTER NH PROJECT #608-17-300 MOD P00003
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-25+$250,896$2,854,092IGF::OT::IGF EMERGENCY FLOOD VAMC MANCHESTER NH PROJECT #608-17-300 MOD P00005
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-23+$49,542$2,903,634IGF::OT::IGF EMERGENCY FLOOD VAMC MANCHESTER NH PROJECT #608-17-300 MOD P00005
Mod P00007· FUNDING ONLY ACTION2019-12-10−$0$2,903,634DE-OBLIGATE $.19 TO CLOSE OUT CONTRACT

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_VA24117J1688_3600_VA24113D0043MATOC_3600 · retrieved 2026-09-26.