Award recordCONTRACT

SDV CONSTRUCTION, INC.

PIID VA25812C0020· VHA· 258-NETWORK CONTRACT OFFICE 18· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2012· $6,548,028 net obligations· UEI CSXPQ4VZ7BQ7· NM

Description

IGF::OT::IGF PROJECT NO. 501-319 MODIFICATION P00014 IS TO ISSUE A NO-COST PERIOD PERFORMANCE EXTENSION OF 59 CALENDAR DAYS, FROM 29 MARCH 2015 TO 27 MAY 2015 AS A RESULT OF LONG-LEAD DELIVERY OF EXHAUST FANS INCORPORATED IN MODIFICATION P00013.

Base award description: RENOVATE&EXPAND RESEARCH BUILDING 10, PROJECT NO. 501-319

First action · last action
2012-03-15 · 2015-04-21
Transactions
15
First transaction's obligation
$6,257,579
Base + all options value (sum of deltas)
$6,548,028
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 15 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.

$6,548,028$0Base award · 2012-03-15 · this action $6,257,579 · running total $6,257,579Modification P00001 · 2012-03-29 · this action $0 · running total $6,257,579Modification P00002 · 2013-01-25 · this action $44,382 · running total $6,301,961Modification P00003 · 2013-05-09 · this action $0 · running total $6,301,961Modification P00004 · 2013-08-13 · this action $33,200 · running total $6,335,161Modification P00005 · 2013-09-28 · this action $8,385 · running total $6,343,546Modification P00006 · 2014-01-29 · this action $29,110 · running total $6,372,656Modification P00007 · 2014-04-24 · this action $0 · running total $6,372,656Modification P00008 · 2014-05-30 · this action $22,983 · running total $6,395,639Modification P00009 · 2014-10-16 · this action $69,871 · running total $6,465,510Modification P00010 · 2014-11-12 · this action $0 · running total $6,465,510Modification P00011 · 2014-12-04 · this action $0 · running total $6,465,510Modification P00012 · 2015-02-24 · this action $0 · running total $6,465,510Modification P00013 · 2015-03-13 · this action $82,518 · running total $6,548,028Modification P00014 · 2015-04-21 · this action $0 · running total $6,548,028
  • Base2012-03-15+$6,257,579= $6,257,579
  • Mod P000012012-03-29+$0= $6,257,579
  • Mod P000022013-01-25+$44,382= $6,301,961
  • Mod P000032013-05-09+$0= $6,301,961
  • Mod P000042013-08-13+$33,200= $6,335,161
  • Mod P000052013-09-28+$8,385= $6,343,546
  • Mod P000062014-01-29+$29,110= $6,372,656
  • Mod P000072014-04-24+$0= $6,372,656
  • Mod P000082014-05-30+$22,983= $6,395,639
  • Mod P000092014-10-16+$69,871= $6,465,510
  • Mod P000102014-11-12+$0= $6,465,510
  • Mod P000112014-12-04+$0= $6,465,510
  • Mod P000122015-02-24+$0= $6,465,510
  • Mod P000132015-03-13+$82,518= $6,548,028
  • Mod P000142015-04-21+$0= $6,548,028
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-15+$6,257,579$6,257,579RENOVATE&EXPAND RESEARCH BUILDING 10, PROJECT NO. 501-319
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-03-29+$0$6,257,579RENOVATE&EXPAND RESEARCH BUILDING 10, PROJECT NO. 501-319 - CHANGING DELIVERY DATE ONLY TO MATCH NTP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-25+$44,382$6,301,961IGF::OT::IGF PROJECT NO. 501-319 - SUPPLEMENTAL AGREEMENT FOR IN-SCOPE WORK
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-09+$0$6,301,961IGF::OT::IGF PROJECT NO. 501-319 MODIFICATION P00003 - WAGE RATE MODIFICATION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-13+$33,200$6,335,161IGF::OT::IGF PROJECT NO. 501-319 MODIFICATION P00004 MODIFICATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-28+$8,385$6,343,546IGF::OT::IGF PROJECT NO. 501-319 MODIFICATION P00005 MODIFICATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-29+$29,110$6,372,656IGF::OT::IGF PROJECT NO. 501-319 MODIFICATION P00006 MODIFICATION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-24+$0$6,372,656IGF::OT::IGF PROJECT NO. 501-319 MODIFICATION P00007
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-30+$22,983$6,395,639IGF::OT::IGF PROJECT NO. 501-319 MODIFICATION P00008
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-16+$69,871$6,465,510IGF::OT::IGF PROJECT NO. 501-319 MODIFICATION P00009 TO INCORPORATE CORS 25 AND 27
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-12+$0$6,465,510IGF::OT::IGF PROJECT NO. 501-319 MODIFICATION P00010
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-04+$0$6,465,510IGF::OT::IGF PROJECT NO. 501-319 MODIFICATION P00011 IS TO ISSUE A NO-COST PERIOD PERFORMANCE EXTENSION OF 59…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-24+$0$6,465,510IGF::OT::IGF PROJECT NO. 501-319 MODIFICATION P00011 IS TO ISSUE A NO-COST PERIOD PERFORMANCE EXTENSION OF 59…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-13+$82,518$6,548,028IGF::OT::IGF PROJECT NO. 501-319 MODIFICATION P00011 IS TO IS TO INCORPORATE CHANGE ORDER REQUEST (COR) 28 AND…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-21+$0$6,548,028IGF::OT::IGF PROJECT NO. 501-319 MODIFICATION P00014 IS TO ISSUE A NO-COST PERIOD PERFORMANCE EXTENSION OF 59…

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 CSXPQ4VZ7BQ7)

AwardOffice · PSC / listingNet obligationsFY
36C26225C0332262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$748,500FY2025
36C26224C0316262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,678,527FY2024
36C26222C0177262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$5,020,515FY2022
36C25821N0187258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,509,255FY2021
VA25817J0083257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$8,546,570FY2017
VA25816J0383258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2016

Other recipients under Z1DZ from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815J0003D SQUARE CONSTRUCTION LLC258-NETWORK CONTRACT OFFICE 18$748,693FY2015
VA25815C0035HAYNES FIRE EXTINGUISHER SALES & SERVICE INC258-NETWORK CONTRACT OFFICE 18$30,000FY2015
VA25813J0832VANDAHL ENGINEERING & SALES LTD258-NETWORK CONTRACT OFFICE 18$1,350,267FY2013
VA25813C0005CHOCTAW CONTRACTORS INC258-NETWORK CONTRACT OFFICE 18$410,454FY2013
VA25812C0076CHOCTAW CONTRACTORS INC258-NETWORK CONTRACT OFFICE 18$199,621FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.