Award recordCONTRACT

MONUMENT CONSTRUCTION LLC

PIID VA24617J8525· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2017· $2,397,241 net obligations· UEI SCUWLHDYLMD8· NH

Description

REPLACE DAMAGED FLOOR BOARDS AND ELECTRICAL DEVICES IN ELEVATOR

Base award description: CENTRAL MATOC FOR NCO 6 (DURHAM&FAYETTEVILLE, NC); ''IGF::CL::IGF'' REPLACE ELEVATORS IN BUILDING ONE

First action · last action
2017-09-11 · 2022-05-19
Transactions
7
First transaction's obligation
$2,311,382
Base + all options value (sum of deltas)
$2,397,241
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24615D0002
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.

$2,397,241$0Base award · 2017-09-11 · this action $2,311,382 · running total $2,311,382Modification P00001 · 2018-07-26 · this action $0 · running total $2,311,382Modification P00002 · 2019-03-11 · this action $0 · running total $2,311,382Modification P00003 · 2020-04-20 · this action $0 · running total $2,311,382Modification P00004 · 2021-11-30 · this action $46,538 · running total $2,357,920Modification P00005 · 2022-02-07 · this action $29,635 · running total $2,387,556Modification P00006 · 2022-05-19 · this action $9,685 · running total $2,397,241
  • Base2017-09-11+$2,311,382= $2,311,382
  • Mod P000012018-07-26+$0= $2,311,382
  • Mod P000022019-03-11+$0= $2,311,382
  • Mod P000032020-04-20+$0= $2,311,382
  • Mod P000042021-11-30+$46,538= $2,357,920
  • Mod P000052022-02-07+$29,635= $2,387,556
  • Mod P000062022-05-19+$9,685= $2,397,241
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-11+$2,311,382$2,311,382CENTRAL MATOC FOR NCO 6 (DURHAM&FAYETTEVILLE, NC); ''IGF::CL::IGF'' REPLACE ELEVATORS IN BUILDING ONE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-26+$0$2,311,382CENTRAL MATOC FOR NCO 6 (DURHAM&FAYETTEVILLE, NC); ''IGF::CL::IGF'' REPLACE ELEVATORS IN BUILDING ONE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-11+$0$2,311,382CENTRAL MATOC FOR NCO 6 (DURHAM&FAYETTEVILLE, NC); ''IGF::CL::IGF'' REPLACE ELEVATORS IN BUILDING ONE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-20+$0$2,311,382REPLACE ELEVATORS IN BUILDING ONE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-30+$46,538$2,357,920REPLACE ELEVATORS IN BUILDING ONE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-07+$29,635$2,387,556REPLACE DAMAGED FLOOR BOARDS AND ELECTRICAL DEVICES IN ELEVATOR
Mod P00006· CHANGE ORDER2022-05-19+$9,685$2,397,241REPLACE DAMAGED FLOOR BOARDS AND ELECTRICAL DEVICES IN ELEVATOR

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 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_VA24617J8525_3600_VA24615D0002_3600 · retrieved 2026-09-26.