Award recordCONTRACT

MSC DESIGN BUILD LLC

PIID VA25917J7085· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2017· $1,126,388 net obligations· UEI QJZ3G3E1VCS5· UT

Description

IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 ROOF REPLACEMENT

First action · last action
2017-09-12 · 2018-01-23
Transactions
2
First transaction's obligation
$989,983
Base + all options value (sum of deltas)
$1,126,388
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)
Parent IDV
VA25916D0069
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.

$1,126,388$0Base award · 2017-09-12 · this action $989,983 · running total $989,983Modification P00001 · 2018-01-23 · this action $136,404 · running total $1,126,388
  • Base2017-09-12+$989,983= $989,983
  • Mod P000012018-01-23+$136,404= $1,126,388
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-12+$989,983$989,983IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 ROOF REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-23+$136,404$1,126,388IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 ROOF REPLACEMENT

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 Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0077LOGICAL RESOURCES GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,900FY2026
36C25926C0048JACKSON ENTERPRISES CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$47,072FY2026
36C25926C0064BEXAR-ADVANCED SOLUTIONS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$842,382FY2026
36C25926C0051JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$74,981FY2026
36C25926N0398RHI LLCNETWORK CONTRACT OFFICE 19 (36C259)$7,280,971FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917J7085_3600_VA25916D0069_3600 · retrieved 2026-09-26.