Award recordCONTRACT

MSK CONSTRUCTION INC

PIID VA24616C0074· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2016· $9,189,489 net obligations· UEI XPTAFTG5CRQ1· SC

Description

EFFECTUATE SETTLEMENT OF CBCA 6388 6548

Base award description: REHABILITATE BUILDING 9 FOR MENTAL HEALTH SERVICES IGF::OT::IGF

First action · last action
2016-07-18 · 2020-08-18
Transactions
10
First transaction's obligation
$8,659,000
Base + all options value (sum of deltas)
$9,189,489
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$9,189,489$0Base award · 2016-07-18 · this action $8,659,000 · running total $8,659,000Modification P00001 · 2016-10-26 · this action $14,556 · running total $8,673,556Modification P00002 · 2017-01-27 · this action $15,220 · running total $8,688,776Modification P00004 · 2017-07-21 · this action $201,499 · running total $8,890,275Modification P00005 · 2017-09-07 · this action $18,183 · running total $8,908,458Modification P00006 · 2017-12-22 · this action $0 · running total $8,908,458Modification P00007 · 2018-07-02 · this action $0 · running total $8,908,458Modification P00008 · 2018-08-13 · this action $207,631 · running total $9,116,089Modification P00009 · 2019-03-05 · this action $0 · running total $9,116,089Modification P00010 · 2020-08-18 · this action $73,400 · running total $9,189,489
  • Base2016-07-18+$8,659,000= $8,659,000
  • Mod P000012016-10-26+$14,556= $8,673,556
  • Mod P000022017-01-27+$15,220= $8,688,776
  • Mod P000042017-07-21+$201,499= $8,890,275
  • Mod P000052017-09-07+$18,183= $8,908,458
  • Mod P000062017-12-22+$0= $8,908,458
  • Mod P000072018-07-02+$0= $8,908,458
  • Mod P000082018-08-13+$207,631= $9,116,089
  • Mod P000092019-03-05+$0= $9,116,089
  • Mod P000102020-08-18+$73,400= $9,189,489
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-18+$8,659,000$8,659,000REHABILITATE BUILDING 9 FOR MENTAL HEALTH SERVICES IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-26+$14,556$8,673,556REHABILITATE BUILDING 9 FOR MENTAL HEALTH SERVICES IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-27+$15,220$8,688,776REHABILITATE BUILDING 9 FOR MENTAL HEALTH SERVICES IGF::OT::IGF
Mod P00004· CHANGE ORDER2017-07-21+$201,499$8,890,275REHABILITATE BUILDING 9 FOR MENTAL HEALTH SERVICES IGF::OT::IGF
Mod P00005· CHANGE ORDER2017-09-07+$18,183$8,908,458REHABILITATE BUILDING 9 FOR MENTAL HEALTH SERVICES IGF::OT::IGF
Mod P00006· CHANGE ORDER2017-12-22+$0$8,908,458REHABILITATE BUILDING 9 FOR MENTAL HEALTH SERVICES IGF::OT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-02+$0$8,908,458REHABILITATE BUILDING 9 FOR MENTAL HEALTH SERVICES IGF::OT::IGF
Mod P00008· CHANGE ORDER2018-08-13+$207,631$9,116,089REHABILITATE BUILDING 9 FOR MENTAL HEALTH SERVICES IGF::OT::IGF
Mod P00009· CHANGE ORDER2019-03-05+$0$9,116,089REHABILITATE BUILDING 9 FOR MENTAL HEALTH SERVICES IGF::OT::IGF
Mod P00010· CLOSE OUT2020-08-18+$73,400$9,189,489EFFECTUATE SETTLEMENT OF CBCA 6388 6548

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 XPTAFTG5CRQ1)

AwardOffice · PSC / listingNet obligationsFY
36C24720N0435247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$862,887FY2020
36C24720N0409247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$179,000FY2020
36C24619P1768246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$87,500FY2019
36C24719P0118247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$38,723FY2019
36C24718C0241247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$6,021,280FY2018
36C24618C0118246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$12,189,044FY2018

Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626D0076VENERGY GROUP LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24625P0710ABIDAH SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$49,251FY2025
36C24625P0145IVEY MECHANICAL COMPANY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,473FY2025
36C24624P1970VETERANS FIRE AND LIFE SAFETY CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,101FY2024
36C24623C0107B2 CONSTRUCTORS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$821,460FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.