Award recordCONTRACT

MSC DESIGN BUILD LLC

PIID VA25917C0301· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $471,158 net obligations· UEI QJZ3G3E1VCS5· UT

Description

REMODEL B3 COURTYARD IGF::OT::IGF UN-SUSPEND WORK

Base award description: REMODEL B3 COURTYARD IGF::OT::IGF

First action · last action
2017-09-19 · 2018-05-01
Transactions
3
First transaction's obligation
$471,158
Base + all options value (sum of deltas)
$471,158
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
2
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.

$471,158$0Base award · 2017-09-19 · this action $471,158 · running total $471,158Modification P00001 · 2018-01-17 · this action $0 · running total $471,158Modification P00002 · 2018-05-01 · this action $0 · running total $471,158
  • Base2017-09-19+$471,158= $471,158
  • Mod P000012018-01-17+$0= $471,158
  • Mod P000022018-05-01+$0= $471,158
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-19+$471,158$471,158REMODEL B3 COURTYARD IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-17+$0$471,158REMODEL B3 COURTYARD IGF::OT::IGF SUSPEND WORK DUE TO COLD WEATHER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-01+$0$471,158REMODEL B3 COURTYARD IGF::OT::IGF UN-SUSPEND WORK

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 QJZ3G3E1VCS5)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0069NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$102,555FY2026
36C25926N0418NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$249,954FY2026
36C25926N0348NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,804,224FY2026
36C25926P0280NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$155,980FY2026
36C25926N0165NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$536,988FY2026
36C25926C0024NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$91,737FY2026

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_VA25917C0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.