Award recordCONTRACT

TALION CONSTRUCTION, LLC

PIID VA26116J2966· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $833,977 net obligations· UEI HHRZNKJMJYF7· HI

Description

UPGRADE DEFENDERS LODGE ENTRY AND SERVICE YARD DE-SCOPE GLASS BARRIER, PAVERS AND CANOPY FOR CLOSEOUT.

Base award description: IGF::OT::IGF UPGRADE DEFENDERS LODGE ENTRY AND SERVICE YARD

First action · last action
2016-09-28 · 2019-08-27
Transactions
5
First transaction's obligation
$1,008,112
Base + all options value (sum of deltas)
$833,977
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0242
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$1,219,157$0Base award · 2016-09-28 · this action $1,008,112 · running total $1,008,112Modification P00001 · 2017-09-27 · this action $126,017 · running total $1,134,130Modification P00002 · 2018-02-26 · this action $25,316 · running total $1,159,446Modification P00003 · 2018-07-09 · this action $59,712 · running total $1,219,157Modification P00004 · 2019-08-27 · this action -$385,180 · running total $833,977
  • Base2016-09-28+$1,008,112= $1,008,112
  • Mod P000012017-09-27+$126,017= $1,134,130
  • Mod P000022018-02-26+$25,316= $1,159,446
  • Mod P000032018-07-09+$59,712= $1,219,157
  • Mod P000042019-08-27-$385,180= $833,977
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-28+$1,008,112$1,008,112IGF::OT::IGF UPGRADE DEFENDERS LODGE ENTRY AND SERVICE YARD
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-27+$126,017$1,134,130IGF::OT::IGF UPGRADE DEFENDERS LODGE ENTRY AND SERVICE YARD
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-26+$25,316$1,159,446IGF::OT::IGF UPGRADE DEFENDERS LODGE ENTRY AND SERVICE YARD ADD WORK FOR EGRESS PATHWAY WHICH IS ADA COMPLIANT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-09+$59,712$1,219,157IGF::OT::IGF UPGRADE DEFENDERS LODGE ENTRY AND SERVICE YARD ADD WORK FOR EGRESS PATHWAY WHICH IS ADA COMPLIANT…
Mod P00004· CLOSE OUT2019-08-27−$385,180$833,977UPGRADE DEFENDERS LODGE ENTRY AND SERVICE YARD DE-SCOPE GLASS BARRIER, PAVERS AND CANOPY FOR CLOSEOUT.

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 HHRZNKJMJYF7)

AwardOffice · PSC / listingNet obligationsFY
36C26125C0065261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$5,552,252FY2025
36C77624C0088PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$18,470,997FY2024
36C26124N0719261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$25,132FY2024
36C26223C0286262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$11,941,323FY2023
36C26223C0247262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,774,978FY2023
36C26223C0216262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$3,239,652FY2023

Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0064AMOROSO OVERWATCH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,897,000FY2026
36C26126P1121SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,673FY2026
36C26126C0067V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,404,795FY2026
36C26126C0066BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,214,131FY2026
36C26126C0063MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$113,041FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J2966_3600_VA26112D0242_3600 · retrieved 2026-09-26.