Award recordCONTRACT

D SQUARE CONSTRUCTION LLC

PIID VA25814J0003· VHA· 258-NETWORK CONTRACT OFFICE 18· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $2,543,478 net obligations· UEI K514LY25RBX5· AZ

Description

IGF::OT::IGF UPGRADE FIRE SPRINKLER SYSTEM MOD P00003

Base award description: IGF::OT::IGF UPGRADE FIRE SPRINKLER SYSTEM

First action · last action
2013-12-20 · 2015-04-23
Transactions
4
First transaction's obligation
$2,444,040
Base + all options value (sum of deltas)
$2,543,478
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25813D0005
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$2,543,478$0Base award · 2013-12-20 · this action $2,444,040 · running total $2,444,040Modification P00001 · 2014-12-16 · this action $53,000 · running total $2,497,040Modification P00002 · 2015-02-11 · this action $46,438 · running total $2,543,478Modification P00003 · 2015-04-23 · this action $0 · running total $2,543,478
  • Base2013-12-20+$2,444,040= $2,444,040
  • Mod P000012014-12-16+$53,000= $2,497,040
  • Mod P000022015-02-11+$46,438= $2,543,478
  • Mod P000032015-04-23+$0= $2,543,478
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-20+$2,444,040$2,444,040IGF::OT::IGF UPGRADE FIRE SPRINKLER SYSTEM
Mod P00001· CHANGE ORDER2014-12-16+$53,000$2,497,040IGF::OT::IGF UPGRADE FIRE SPRINKLER SYSTEM
Mod P00002· DEFINITIZE CHANGE ORDER2015-02-11+$46,438$2,543,478IGF::OT::IGF UPGRADE FIRE SPRINKLER SYSTEM MOD P00002
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-23+$0$2,543,478IGF::OT::IGF UPGRADE FIRE SPRINKLER SYSTEM MOD P00003

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 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 Z1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0168SYGNOS INC258-NETWORK CONTRACT OFFICE 18$505,314FY2016
VA25816C0075FALLS CONSTRUCTION COMPANY, INC.258-NETWORK CONTRACT OFFICE 18$33,138FY2016
VA25815J2794BRISTON CONSTRUCTION, LLC258-NETWORK CONTRACT OFFICE 18$188,589FY2015
VA25815C0097TIME LED DEVELOPMENT, LLC258-NETWORK CONTRACT OFFICE 18$100,500FY2015
VA25815C0098TIME LED DEVELOPMENT, LLC258-NETWORK CONTRACT OFFICE 18$98,777FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0003_3600_VA25813D0005_3600 · retrieved 2026-09-26.