Award recordCONTRACT

EDGEWATER CONSTRUCTION SERVICES, LLC

PIID VA24617J4427· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2017· $78,310 net obligations· UEI DMB2HAHDX1Q5· VA

Description

TASK ORDER VA246-17-J-4427 EDGEWATER CONSTRUCTION FOR AUDIOLOGY BOOTH ROOM PREP IGF::CL::IGF

First action · last action
2017-04-11 · 2017-08-10
Transactions
2
First transaction's obligation
$78,310
Base + all options value (sum of deltas)
$78,310
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24615D0064
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.

$78,310$0Base award · 2017-04-11 · this action $78,310 · running total $78,310Modification P00001 · 2017-08-10 · this action $0 · running total $78,310
  • Base2017-04-11+$78,310= $78,310
  • Mod P000012017-08-10+$0= $78,310
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-11+$78,310$78,310TASK ORDER VA246-17-J-4427 EDGEWATER CONSTRUCTION FOR AUDIOLOGY BOOTH ROOM PREP IGF::CL::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-10+$0$78,310TASK ORDER VA246-17-J-4427 EDGEWATER CONSTRUCTION FOR AUDIOLOGY BOOTH ROOM PREP IGF::CL::IGF

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 DMB2HAHDX1Q5)

AwardOffice · PSC / listingNet obligationsFY
36C24620P0765246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,932FY2020
36C24520C0038245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$14,169,386FY2020
36C24619C0010246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$10,772,979FY2019
36C24619C0009246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$12,669,686FY2019
36C24518C0215245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,332,957FY2018
36C24618N4467246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$16,320FY2018

Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626C0059YERKES SOUTH INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,788,939FY2026
36C24626P0912WACO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,570FY2026
36C24626C0053BLUE CORD DESIGN AND CONSTRUCTION, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,786,379FY2026
36C24626C0051SANDOW CONSTRUCTION INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,653,522FY2026
36C24626C0049PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,271,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617J4427_3600_VA24615D0064_3600 · retrieved 2026-09-26.