Award recordCONTRACT

MCGOLDRICK CONSTRUCTION SERVICES CORPORATION

PIID VA25713C0164· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $128,500 net obligations· UEI WB1KNAULH895· TX

Description

RENOVATE SICU ON 2ND FLOOR IGF::OT::IGF

First action · last action
2013-06-13 · 2014-02-26
Transactions
3
First transaction's obligation
$128,500
Base + all options value (sum of deltas)
$128,500
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$128,500$0Base award · 2013-06-13 · this action $128,500 · running total $128,500Modification P00001 · 2013-06-17 · this action $0 · running total $128,500Modification P00002 · 2014-02-26 · this action $0 · running total $128,500
  • Base2013-06-13+$128,500= $128,500
  • Mod P000012013-06-17+$0= $128,500
  • Mod P000022014-02-26+$0= $128,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-13+$128,500$128,500RENOVATE SICU ON 2ND FLOOR IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-06-17+$0$128,500RENOVATE SICU ON 2ND FLOOR IGF::OT::IGF
Mod P00002· CHANGE ORDER2014-02-26+$0$128,500RENOVATE SICU ON 2ND FLOOR IGF::OT::IGF

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 WB1KNAULH895)

AwardOffice · PSC / listingNet obligationsFY
36C25724C0018257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,170,321FY2024
36C25723C0058257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,052,249FY2023
36C25723C0017257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$1,594,869FY2023
36C25723P0053257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$122,260FY2023
36C25723C0001257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$1,341,012FY2023
36C25722P0598257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$73,700FY2022

Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0687WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$48,075FY2016
VA25716P0579CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$28,782FY2016
VA25716P0450PROFESSIONAL ENGINEER BALANCE LAB LLC257-NETWORK CONTRACT OFFICE 17$5,600FY2016
VA25716P0346GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$77,545FY2016
VA25715P3068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$6,531FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.