Award recordCONTRACT

COVENANT CONSTRUCTION SERVICES LLC

PIID VA26313C0141· VHA· 636A6-CENTRAL IOWA HEALTH CARE SYSTEM· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $552,403 net obligations· UEI P3CTJ2KMB3J8· IA

Description

REPAIR OF WATER DAMAGE TO PHARMACY AREA. IGF::CT::IGF

Base award description: REPAIR OF WATER DAMAGE TO PHARMACY AREA. IGF::OT::IGF

First action · last action
2013-05-22 · 2015-03-03
Transactions
12
First transaction's obligation
$479,949
Base + all options value (sum of deltas)
$552,403
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 12 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.

$552,403$0Base award · 2013-05-22 · this action $479,949 · running total $479,949Modification P00001 · 2013-09-30 · this action $25,192 · running total $505,141Modification P00002 · 2014-01-22 · this action $0 · running total $505,141Modification P00003 · 2014-04-09 · this action $0 · running total $505,141Modification P00004 · 2014-05-21 · this action $0 · running total $505,141Modification P00005 · 2014-05-28 · this action $8,068 · running total $513,209Modification P00006 · 2014-07-01 · this action $6,745 · running total $519,954Modification P00007 · 2014-07-10 · this action $0 · running total $519,954Modification P00008 · 2014-07-17 · this action $0 · running total $519,954Modification P00009 · 2014-10-20 · this action $13,849 · running total $533,803Modification P00010 · 2015-03-03 · this action $18,600 · running total $552,403Modification P00011 · 2015-03-03 · this action $0 · running total $552,403
  • Base2013-05-22+$479,949= $479,949
  • Mod P000012013-09-30+$25,192= $505,141
  • Mod P000022014-01-22+$0= $505,141
  • Mod P000032014-04-09+$0= $505,141
  • Mod P000042014-05-21+$0= $505,141
  • Mod P000052014-05-28+$8,068= $513,209
  • Mod P000062014-07-01+$6,745= $519,954
  • Mod P000072014-07-10+$0= $519,954
  • Mod P000082014-07-17+$0= $519,954
  • Mod P000092014-10-20+$13,849= $533,803
  • Mod P000102015-03-03+$18,600= $552,403
  • Mod P000112015-03-03+$0= $552,403
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-22+$479,949$479,949REPAIR OF WATER DAMAGE TO PHARMACY AREA. IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-30+$25,192$505,141REPAIR OF WATER DAMAGE TO PHARMACY AREA. IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-22+$0$505,141REPAIR OF WATER DAMAGE TO PHARMACY AREA. IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-09+$0$505,141REPAIR OF WATER DAMAGE TO PHARMACY AREA. IGF::CT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-21+$0$505,141REPAIR OF WATER DAMAGE TO PHARMACY AREA. IGF::CT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-28+$8,068$513,209REPAIR OF WATER DAMAGE TO PHARMACY AREA. IGF::CT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-01+$6,745$519,954REPAIR OF WATER DAMAGE TO PHARMACY AREA. IGF::CT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-10+$0$519,954REPAIR OF WATER DAMAGE TO PHARMACY AREA. IGF::CT::IGF
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-17+$0$519,954REPAIR OF WATER DAMAGE TO PHARMACY AREA. IGF::CT::IGF
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-20+$13,849$533,803REPAIR OF WATER DAMAGE TO PHARMACY AREA. IGF::CT::IGF
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-03+$18,600$552,403REPAIR OF WATER DAMAGE TO PHARMACY AREA. IGF::CT::IGF
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-03+$0$552,403REPAIR OF WATER DAMAGE TO PHARMACY AREA. IGF::CT::IGF

Related awards · 8

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 P3CTJ2KMB3J8)

AwardOffice · PSC / listingNet obligationsFY
36C26326C0031NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,071,800FY2026
36C77625C0121PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$19,181,217FY2025
36C77625C0102PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$11,091,002FY2025
36C26324C0085NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,271,222FY2024
36C77624C0093PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$10,069,728FY2024
36C77624C0117PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$2,755,965FY2024

Other recipients under Z2DA from 636A6-CENTRAL IOWA HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313C0206C3T, INC.636A6-CENTRAL IOWA HEALTH CARE SYSTEM$314,585FY2013
VA26312C0170MIDWEST CONTRACTING, INC.636A6-CENTRAL IOWA HEALTH CARE SYSTEM$352,070FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.