Award recordCONTRACT

D SQUARE CONSTRUCTION LLC

PIID VA26217J4119· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $7,326,315 net obligations· UEI K514LY25RBX5· AZ

Description

MOD P0009 TO IDENTIFY AND REPAIR DAMAGED DUCT WORK THAT IS NOT INCLUDED IN THE CONTRACT, CHANGE ORDER REPAIRS DETERMINED WITHIN-SCOPE.

Base award description: IGF::OT::IGF TASK ORDER AWARD OF AN MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES AT VISN 22 TO RENOVATE FOUR (4) SOUTH EAST (ES) MEDICAL / SURGICAL WARDS, PROJECT 605-16-609.

First action · last action
2017-05-02 · 2021-04-09
Transactions
10
First transaction's obligation
$5,676,454
Base + all options value (sum of deltas)
$7,326,315
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26213D0066
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$7,326,315$0Base award · 2017-05-02 · this action $5,676,454 · running total $5,676,454Modification P00001 · 2017-12-18 · this action $0 · running total $5,676,454Modification P00002 · 2018-07-03 · this action $262,807 · running total $5,939,261Modification P00003 · 2018-09-20 · this action $475,545 · running total $6,414,806Modification P00004 · 2019-03-11 · this action $355,972 · running total $6,770,778Modification P00005 · 2019-12-19 · this action $303,720 · running total $7,074,498Modification P00006 · 2020-03-05 · this action $75,059 · running total $7,149,557Modification P00007 · 2020-08-11 · this action $155,070 · running total $7,304,627Modification P00008 · 2021-01-12 · this action $0 · running total $7,304,627Modification P00009 · 2021-04-09 · this action $21,688 · running total $7,326,315
  • Base2017-05-02+$5,676,454= $5,676,454
  • Mod P000012017-12-18+$0= $5,676,454
  • Mod P000022018-07-03+$262,807= $5,939,261
  • Mod P000032018-09-20+$475,545= $6,414,806
  • Mod P000042019-03-11+$355,972= $6,770,778
  • Mod P000052019-12-19+$303,720= $7,074,498
  • Mod P000062020-03-05+$75,059= $7,149,557
  • Mod P000072020-08-11+$155,070= $7,304,627
  • Mod P000082021-01-12+$0= $7,304,627
  • Mod P000092021-04-09+$21,688= $7,326,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-02+$5,676,454$5,676,454IGF::OT::IGF TASK ORDER AWARD OF AN MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES AT VISN 22 TO RENOV…
Mod P00001· CHANGE ORDER2017-12-18+$0$5,676,454IGF::OT::IGF TASK ORDER AWARD OF AN MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES AT VISN 22 TO RENOV…
Mod P00002· FUNDING ONLY ACTION2018-07-03+$262,807$5,939,261IGF::OT::IGF TASK ORDER AWARD OF AN MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES AT VISN 22 TO RENOV…
Mod P00003· FUNDING ONLY ACTION2018-09-20+$475,545$6,414,806IGF::OT::IGF TASK ORDER AWARD OF AN MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES AT VISN 22 TO RENOV…
Mod P00004· FUNDING ONLY ACTION2019-03-11+$355,972$6,770,778IGF::OT::IGF TASK ORDER AWARD OF AN MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES AT VISN 22 TO RENOV…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-19+$303,720$7,074,498TASK ORDER AWARD OF AN MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES AT VISN 22 TO RENOVATE FOUR (4)…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-05+$75,059$7,149,557MOD FOR MULTIPLE IN-SCOPE CHANGE ORDERS.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-11+$155,070$7,304,627MOD FOR MULTIPLE IN-SCOPE CHANGE ORDERS.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-12+$0$7,304,627MOD P0008 FOR TIME EXTENSION, NO COST FOR IN-SCOPE CHANGE ORDER.
Mod P00009· CHANGE ORDER2021-04-09+$21,688$7,326,315MOD P0009 TO IDENTIFY AND REPAIR DAMAGED DUCT WORK THAT IS NOT INCLUDED IN THE CONTRACT, CHANGE ORDER REPAIRS…

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 CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0094JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$12,964,198FY2021
36C25821C0085JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$2,711,297FY2021
36C25821P0216STONCOR GROUP, INC.258-NETWORK CNTRCT OFF 22G (36C258)$24,557FY2021
36C25821C0056ACCO ENGINEERED SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$174,549FY2021
36C25821N0202BRISTON CONSTRUCTION, LLC258-NETWORK CNTRCT OFF 22G (36C258)$105,496FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J4119_3600_VA26213D0066_3600 · retrieved 2026-09-26.