Award recordCONTRACT

TERRA CONSTRUCTION, LLC

PIID VA25616C0246· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $2,057,388 net obligations· UEI UVR8K1KKR675· OK

Description

IGF::OT::IGF RENOVATE A MOD CONSTRUCTION CHANGE DOOR SWINGS TO OPEN IN ROOM AND NOT HALLWAY

Base award description: IGF::OT::IGF RENOVATE A MOD CONSTRUCTION

First action · last action
2016-09-30 · 2019-04-23
Transactions
7
First transaction's obligation
$1,902,200
Base + all options value (sum of deltas)
$2,057,388
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
3
SDVOSB flag on record
Yes (self-representation)
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.

$2,057,388$0Base award · 2016-09-30 · this action $1,902,200 · running total $1,902,200Modification P00001 · 2017-06-09 · this action $21,969 · running total $1,924,169Modification P00002 · 2018-03-01 · this action $67,141 · running total $1,991,310Modification P00003 · 2018-07-17 · this action $47,751 · running total $2,039,061Modification P00004 · 2019-01-11 · this action $0 · running total $2,039,061Modification P00005 · 2019-01-23 · this action $14,330 · running total $2,053,391Modification P00006 · 2019-04-23 · this action $3,997 · running total $2,057,388
  • Base2016-09-30+$1,902,200= $1,902,200
  • Mod P000012017-06-09+$21,969= $1,924,169
  • Mod P000022018-03-01+$67,141= $1,991,310
  • Mod P000032018-07-17+$47,751= $2,039,061
  • Mod P000042019-01-11+$0= $2,039,061
  • Mod P000052019-01-23+$14,330= $2,053,391
  • Mod P000062019-04-23+$3,997= $2,057,388
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-30+$1,902,200$1,902,200IGF::OT::IGF RENOVATE A MOD CONSTRUCTION
Mod P00001· CHANGE ORDER2017-06-09+$21,969$1,924,169IGF::OT::IGF RENOVATE A MOD CONSTRUCTION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-01+$67,141$1,991,310IGF::OT::IGF RENOVATE A MOD CONSTRUCTION INCORPORATE ADDITIONAL WORK WITHIN SCOPE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-17+$47,751$2,039,061IGF::OT::IGF RENOVATE A MOD CONSTRUCTION INCORPORATE ADDITIONAL WORK WITHIN SCOPE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-11+$0$2,039,061IGF::OT::IGF RENOVATE A MOD CONSTRUCTION EXTEND PERIOD OF PERFORMANCE TO MARCH 26 2019
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-23+$14,330$2,053,391IGF::OT::IGF RENOVATE A MOD CONSTRUCTION REPAIR FIRE WALL
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-23+$3,997$2,057,388IGF::OT::IGF RENOVATE A MOD CONSTRUCTION CHANGE DOOR SWINGS TO OPEN IN ROOM AND NOT HALLWAY

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 UVR8K1KKR675)

AwardOffice · PSC / listingNet obligationsFY
36C25920P0836NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$120,573FY2020
36C25919C0298NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$169,789FY2019
36C25919C0174NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,312,937FY2019
36C25919C0074NETWORK CONTRACT OFFICE 19 (36C259) · Z1LA · MAINTENANCE OF AIRPORT SERVICE ROADS$121,452FY2019
36C25919C0041NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$76,240FY2019
36C25918C0326NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,478FY2018

Other recipients under Y1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0440RED EAGLE JVNETWORK CONTRACT OFFICE 19 (36C259)$3,899,910FY2026
36C25926N0397PARAMOUNT CONSTRUCTION GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$6,562,363FY2026
36C25922P1134ONSITE CONSTRUCTION GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$30,940FY2022
36C25922P0900ARLOS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$132,534FY2022
36C25922P0747APS FIRECO LLCNETWORK CONTRACT OFFICE 19 (36C259)$27,600FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.