Award recordCONTRACT

MOUNTAIN CREST CONSTRUCTION, LLC

PIID VA247C1608· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $5,481,779 net obligations· UEI SP1YSZEDDLJ3· GA

Description

THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENTS, AND TOOLS NECESSARY TO CONSTRUCT THE MENTAL HEALTH CLINICAL ADDITION PROJECT PER CONTRACT SPECIFICATIONS AND DRAWINGS.

First action · last action
2011-09-27 · 2018-05-24
Transactions
8
First transaction's obligation
$3,881,725
Base + all options value (sum of deltas)
$5,481,779
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$5,481,779$0Base award · 2011-09-27 · this action $3,881,725 · running total $3,881,725Modification P00001 · 2012-12-14 · this action $61,125 · running total $3,942,850Modification P00002 · 2013-07-09 · this action $224,315 · running total $4,167,165Modification P00003 · 2015-01-08 · this action $356,386 · running total $4,523,551Modification P00004 · 2015-01-23 · this action $273,044 · running total $4,796,595Modification P00005 · 2016-08-11 · this action $268,217 · running total $5,064,812Modification P00006 · 2017-07-28 · this action $407,801 · running total $5,472,613Modification P00007 · 2018-05-24 · this action $9,166 · running total $5,481,779
  • Base2011-09-27+$3,881,725= $3,881,725
  • Mod P000012012-12-14+$61,125= $3,942,850
  • Mod P000022013-07-09+$224,315= $4,167,165
  • Mod P000032015-01-08+$356,386= $4,523,551
  • Mod P000042015-01-23+$273,044= $4,796,595
  • Mod P000052016-08-11+$268,217= $5,064,812
  • Mod P000062017-07-28+$407,801= $5,472,613
  • Mod P000072018-05-24+$9,166= $5,481,779
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-27+$3,881,725$3,881,725THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENTS, AND TOOLS NECESSARY TO CONSTRUCT T…
Mod P00001· CHANGE ORDER2012-12-14+$61,125$3,942,850THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENTS, AND TOOLS NECESSARY TO CONSTRUCT T…
Mod P00002· CHANGE ORDER2013-07-09+$224,315$4,167,165THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENTS, AND TOOLS NECESSARY TO CONSTRUCT T…
Mod P00003· CHANGE ORDER2015-01-08+$356,386$4,523,551THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENTS, AND TOOLS NECESSARY TO CONSTRUCT T…
Mod P00004· CHANGE ORDER2015-01-23+$273,044$4,796,595THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENTS, AND TOOLS NECESSARY TO CONSTRUCT T…
Mod P00005· CHANGE ORDER2016-08-11+$268,217$5,064,812THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENTS, AND TOOLS NECESSARY TO CONSTRUCT T…
Mod P00006· CHANGE ORDER2017-07-28+$407,801$5,472,613THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENTS, AND TOOLS NECESSARY TO CONSTRUCT T…
Mod P00007· FUNDING ONLY ACTION2018-05-24+$9,166$5,481,779THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENTS, AND TOOLS NECESSARY TO CONSTRUCT T…

Related awards · 2

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 SP1YSZEDDLJ3)

AwardOffice · PSC / listingNet obligationsFY
VA247RA1261247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$1,083,900FY2010

Other recipients under Z141 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA247C1609PRO SOUTH CONSTRUCTION SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$629,222FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C1608_3600_-NONE-_-NONE- · retrieved 2026-09-26.