Award recordCONTRACT

BRIGADIER CONSTRUCTION SERVICES LLC

PIID VA25017C0062· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2017· $200,900 net obligations· UEI DMZ8ZKLXAN65· OH

Description

IGF::OT::IGF EXPAND SPECIMEN COLLECTION AREA MODIFICATION P00001 - SUPPLEMENTAL AGREEMENT FOR PAYMENT BOND REQUIREMENT ON THE EXPAND SPECIMEN COLLECTION AREA PROJECT AT THE CHALMERS P. WYLIE VA AMBULATORY CARE CENTER - COLUMBUS, OH.

Base award description: IGF::OT::IGF EXPAND SPECIMEN COLLECTION AREA

First action · last action
2017-02-06 · 2017-03-22
Transactions
2
First transaction's obligation
$196,000
Base + all options value (sum of deltas)
$200,900
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
7
SDVOSB flag on record
Yes (self-representation)
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.

$200,900$0Base award · 2017-02-06 · this action $196,000 · running total $196,000Modification P00001 · 2017-03-22 · this action $4,900 · running total $200,900
  • Base2017-02-06+$196,000= $196,000
  • Mod P000012017-03-22+$4,900= $200,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-06+$196,000$196,000IGF::OT::IGF EXPAND SPECIMEN COLLECTION AREA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-22+$4,900$200,900IGF::OT::IGF EXPAND SPECIMEN COLLECTION AREA MODIFICATION P00001 - SUPPLEMENTAL AGREEMENT FOR PAYMENT BOND R…

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 DMZ8ZKLXAN65)

AwardOffice · PSC / listingNet obligationsFY
36C25021C0187250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$540,283FY2021
36C25021C0185250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,377,537FY2021
36C25021C0180250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,979,000FY2021
36C25021C0173250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,116,419FY2021
36C25020C0076250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,621,809FY2020
36C25020C0260250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,408,904FY2020

Other recipients under Z2DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0017ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$995,005FY2026
36C25025C0048C. SMITH CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$763,280FY2025
36C25024N0814CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$325,740FY2024
36C25024N0781CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$45,283FY2024
36C25024C0055SIGO VALIANT JV LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$7,129,810FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.