Award recordCONTRACT

D SQUARE CONSTRUCTION LLC

PIID VA25813J0003· VHA· 258-NETWORK CONTRACT OFFICE 18· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $296,796 net obligations· UEI K514LY25RBX5· AZ

Description

IGF::OT::IGF MODIFICATION TO REPLACE DAMAGED, UNMARKED ELECTRICAL LINES.

Base award description: IGF::OT::IGF INSTALL STREET LIGHTS AND PARKING LOT TRENCHING

First action · last action
2013-06-26 · 2015-02-06
Transactions
2
First transaction's obligation
$270,880
Base + all options value (sum of deltas)
$296,796
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
25
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25813D0005
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.

$296,796$0Base award · 2013-06-26 · this action $270,880 · running total $270,880Modification P00001 · 2015-02-06 · this action $25,916 · running total $296,796
  • Base2013-06-26+$270,880= $270,880
  • Mod P000012015-02-06+$25,916= $296,796
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-26+$270,880$270,880IGF::OT::IGF INSTALL STREET LIGHTS AND PARKING LOT TRENCHING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-06+$25,916$296,796IGF::OT::IGF MODIFICATION TO REPLACE DAMAGED, UNMARKED ELECTRICAL LINES.

Related awards · 9

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 K514LY25RBX5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1377262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$287,635FY2026
36C26226C0276262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$617,282FY2026
36C26226C0232262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,274,650FY2026
36C26226N0531262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$12,732,577FY2026
36C26226P1081262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$24,987FY2026
36C26226P1078262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$24,987FY2026

Other recipients under Z2DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813J1334GCH CONSTRUCTION COMPANY258-NETWORK CONTRACT OFFICE 18$68,889FY2013
VA258C0602JQM MANAGEMENT AND CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$2,830,062FY2012
VA644C20039KONE INC258-NETWORK CONTRACT OFFICE 18$70,727FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0003_3600_VA25813D0005_3600 · retrieved 2026-09-26.