Award recordCONTRACT

BRAGG EXCAVATING LLC

PIID VA25017C0194· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2017· $133,508 net obligations· UEI JX2JE3CPHWH6· IN

Description

IGF::OT::IGF EMERGENCY SEWER REPAIR BLDGS 15, 16 AND 17 - EXTENDED DUE DATE FOR GRADING AND SEEDING

Base award description: IGF::OT::IGF EMERGENCY SEWER REPAIR BLDGS 15, 16 AND 17

First action · last action
2017-09-19 · 2018-04-03
Transactions
3
First transaction's obligation
$31,166
Base + all options value (sum of deltas)
$133,508
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 3 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.

$133,508$0Base award · 2017-09-19 · this action $31,166 · running total $31,166Modification P00001 · 2017-11-15 · this action $102,342 · running total $133,508Modification P00002 · 2018-04-03 · this action $0 · running total $133,508
  • Base2017-09-19+$31,166= $31,166
  • Mod P000012017-11-15+$102,342= $133,508
  • Mod P000022018-04-03+$0= $133,508
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-19+$31,166$31,166IGF::OT::IGF EMERGENCY SEWER REPAIR BLDGS 15, 16 AND 17
Mod P00001· CHANGE ORDER2017-11-15+$102,342$133,508IGF::OT::IGF EMERGENCY SEWER REPAIR BLDGS 15, 16 AND 17 - MORE PROBLEMS FOUND IN ORDER TO APPROPRIATELY FIX
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-03+$0$133,508IGF::OT::IGF EMERGENCY SEWER REPAIR BLDGS 15, 16 AND 17 - EXTENDED DUE DATE FOR GRADING AND SEEDING

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 JX2JE3CPHWH6)

AwardOffice · PSC / listingNet obligationsFY
36C25020P0247250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,440FY2020
VA25017P4312583-INDIANAPOLIS(00583) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$8,285FY2017
VA25017C0165250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$184,045FY2017
VA25017P2374515-BATTLE CREEK(00515) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$5,655FY2017
VA25115C0194583-INDIANAPOLIS · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$21,182FY2015
VA25115C0156610-MARION · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$18,500FY2015

Other recipients under Z2DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0117PANACEA CONSTRUCTION GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$780,848FY2026
36C25026P0659CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$88,963FY2026
36C25026C0086CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,989,000FY2026
36C25026C0085CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,076,289FY2026
36C25026C0063CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,726,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.