Award recordCONTRACT

SOLDIER RIDGE CONSTRUCTION LLC

PIID VA25917C0289· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $71,647 net obligations· UEI QMKWR9S6C4H8· UT

Description

EMERGENCY REPAIR CHILLER LINE IGF::OT::IGF DE-OBLIGATE UNUSED FUNDS

Base award description: EMERGENCY REPAIR CHILLER LINE IGF::OT::IGF

First action · last action
2017-08-25 · 2018-09-07
Transactions
3
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$71,647
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$100,000$0Base award · 2017-08-25 · this action $100,000 · running total $100,000Modification P00001 · 2018-01-19 · this action $0 · running total $100,000Modification P00002 · 2018-09-07 · this action -$28,353 · running total $71,647
  • Base2017-08-25+$100,000= $100,000
  • Mod P000012018-01-19+$0= $100,000
  • Mod P000022018-09-07-$28,353= $71,647
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-25+$100,000$100,000EMERGENCY REPAIR CHILLER LINE IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-19+$0$100,000EMERGENCY REPAIR CHILLER LINE IGF::OT::IGF EXTEND PERIOD OF PERFORMANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-07−$28,353$71,647EMERGENCY REPAIR CHILLER LINE IGF::OT::IGF DE-OBLIGATE UNUSED FUNDS

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 QMKWR9S6C4H8)

AwardOffice · PSC / listingNet obligationsFY
36C25919P0047NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$17,479FY2019
36C25918C0289NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$15,027FY2018
36C25918C0238NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$29,926FY2018
36C25918C0131NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,634FY2018
36C25918C0054NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$84,267FY2018
36C25918C0009NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$280,846FY2018

Other recipients under Z1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0574BHPE LLCNETWORK CONTRACT OFFICE 19 (36C259)$71,987FY2026
36C25926C0030RANDY KINDER EXCAVATING INCNETWORK CONTRACT OFFICE 19 (36C259)$8,570,100FY2026
36C25926C0026VETERANS CONSTRUCTION LLCNETWORK CONTRACT OFFICE 19 (36C259)$333,507FY2026
36C25926N0197THE POVOLNY GROUP INCNETWORK CONTRACT OFFICE 19 (36C259)$3,435,600FY2026
36C25926N0135PARAMOUNT CONSTRUCTION GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$5,230,353FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0289_3600_-NONE-_-NONE- · retrieved 2026-09-27.