Award recordCONTRACT

VALOR CONSTRUCTION MANAGEMENT, LLC

PIID VA248C1901· VHA· 248-NETWORK CONTRACT OFFICE 8· Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS· FY2011· $818,463 net obligations· UEI JN1MS1MVSNT1· FL

Description

SITE PREPARATION FOR OPTIFILL II SYSTEM FOR OUTPATIENT PHARMACY, PROJECT 546-11-115, PO 546C10674

First action · last action
2011-09-29 · 2013-03-04
Transactions
6
First transaction's obligation
$693,079
Base + all options value (sum of deltas)
$818,463
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$818,463$0Base award · 2011-09-29 · this action $693,079 · running total $693,079Modification P00001 · 2012-05-31 · this action $29,368 · running total $722,446Modification P00002 · 2012-06-01 · this action $15,559 · running total $738,005Modification P00003 · 2012-06-27 · this action $32,274 · running total $770,279Modification P00004 · 2012-08-24 · this action $0 · running total $770,279Modification P00005 · 2013-03-04 · this action $48,185 · running total $818,463
  • Base2011-09-29+$693,079= $693,079
  • Mod P000012012-05-31+$29,368= $722,446
  • Mod P000022012-06-01+$15,559= $738,005
  • Mod P000032012-06-27+$32,274= $770,279
  • Mod P000042012-08-24+$0= $770,279
  • Mod P000052013-03-04+$48,185= $818,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$693,079$693,079SITE PREPARATION FOR OPTIFILL II SYSTEM FOR OUTPATIENT PHARMACY, PROJECT 546-11-115, PO 546C10674
Mod P00001· CHANGE ORDER2012-05-31+$29,368$722,446SITE PREPARATION FOR OPTIFILL II SYSTEM FOR OUTPATIENT PHARMACY, PROJECT 546-11-115, PO 546C10674
Mod P00002· CHANGE ORDER2012-06-01+$15,559$738,005SITE PREPARATION FOR OPTIFILL II SYSTEM FOR OUTPATIENT PHARMACY, PROJECT 546-11-115, PO 546C10674
Mod P00003· CHANGE ORDER2012-06-27+$32,274$770,279SITE PREPARATION FOR OPTIFILL II SYSTEM FOR OUTPATIENT PHARMACY, PROJECT 546-11-115, PO 546C10674
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-24+$0$770,279SITE PREPARATION FOR OPTIFILL II SYSTEM FOR OUTPATIENT PHARMACY, PROJECT 546-11-115, PO 546C10674
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-04+$48,185$818,463SITE PREPARATION FOR OPTIFILL II SYSTEM FOR OUTPATIENT PHARMACY, PROJECT 546-11-115, PO 546C10674

Related awards · 10

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 JN1MS1MVSNT1)

AwardOffice · PSC / listingNet obligationsFY
36C77626N0172PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0033PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C24826C0026248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$1,592,864FY2026
36C24826N0601248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$74,610FY2026
36C24826N0535248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$154,221FY2026
36C24826N0319248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$160,655FY2026

Other recipients under Z119 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA248C1704ALE GROUP INC248-NETWORK CONTRACT OFFICE 8$1,478,609FY2011
VA516P0029LARRY AHERN POOL REMODELING INC248-NETWORK CONTRACT OFFICE 8-$1,230FY2011
V546C533PACIFIC TECH CONSTRUCTION INC248-NETWORK CONTRACT OFFICE 8$106,235FY2010
VA248RA1413POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$3,603,584FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1901_3600_-NONE-_-NONE- · retrieved 2026-09-26.