Award recordCONTRACT

COVENANT CONSTRUCTION SERVICES LLC

PIID VA26317J0805· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2017· $1,325,121 net obligations· UEI P3CTJ2KMB3J8· IA

Description

PN: 636A6-13-806, CONSTRUCTION, UPGRADE SECURITY SYSTEM (DSM). MOD P00008 TO EXTEND COMPLETION DATE

Base award description: IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR UPDATE SECURITY SYSTEM

First action · last action
2017-07-26 · 2019-11-25
Transactions
9
First transaction's obligation
$1,145,032
Base + all options value (sum of deltas)
$1,325,121
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)
Parent IDV
VA26314D0207
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$1,325,121$0Base award · 2017-07-26 · this action $1,145,032 · running total $1,145,032Modification P00001 · 2017-12-21 · this action $16,088 · running total $1,161,120Modification P00002 · 2018-06-26 · this action $76,788 · running total $1,237,908Modification P00003 · 2018-10-05 · this action $0 · running total $1,237,908Modification P00004 · 2018-10-31 · this action $0 · running total $1,237,908Modification P00005 · 2019-02-22 · this action $0 · running total $1,237,908Modification P00006 · 2019-05-09 · this action $87,214 · running total $1,325,121Modification P00007 · 2019-07-25 · this action $0 · running total $1,325,121Modification P00008 · 2019-11-25 · this action $0 · running total $1,325,121
  • Base2017-07-26+$1,145,032= $1,145,032
  • Mod P000012017-12-21+$16,088= $1,161,120
  • Mod P000022018-06-26+$76,788= $1,237,908
  • Mod P000032018-10-05+$0= $1,237,908
  • Mod P000042018-10-31+$0= $1,237,908
  • Mod P000052019-02-22+$0= $1,237,908
  • Mod P000062019-05-09+$87,214= $1,325,121
  • Mod P000072019-07-25+$0= $1,325,121
  • Mod P000082019-11-25+$0= $1,325,121
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-26+$1,145,032$1,145,032IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR UPDATE SECURITY SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-21+$16,088$1,161,120IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR UPGRADE SECURITY SYSTEM. MOD P00001
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-26+$76,788$1,237,908IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR UPGRADE SECURITY SYSTEM. MOD P00002
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-05+$0$1,237,908IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR UPGRADE SECURITY SYSTEM. MOD P00002
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-31+$0$1,237,908IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR UPGRADE SECURITY SYSTEM. MOD P00004
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-22+$0$1,237,908IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR UPGRADE SECURITY SYSTEM. MOD P00004
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-09+$87,214$1,325,121IGF::OT::IGF VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR UPGRADE SECURITY SYSTEM. MOD P00006
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-25+$0$1,325,121VISN 23 CONSTRUCTION MATOC IDIQ TASK ORDER FOR UPGRADE SECURITY SYSTEM. MOD P00007
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-25+$0$1,325,121PN: 636A6-13-806, CONSTRUCTION, UPGRADE SECURITY SYSTEM (DSM). MOD P00008 TO EXTEND COMPLETION DATE

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 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 Y1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0055BILLY W. JARRETT CONSTRUCTION COMPANY, INC.NETWORK CONTRACT OFFICE 23 (36C263)$3,698,423FY2026
36C26326C0038GREENSTONE CONSTRUCTION, INC.NETWORK CONTRACT OFFICE 23 (36C263)$2,252,800FY2026
36C26326C0004DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$36,587FY2026
36C26325C0071KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$2,206,311FY2025
36C26325C0070PREFERRED COMMERCIAL CONTRACTING, INCNETWORK CONTRACT OFFICE 23 (36C263)$48,668FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0805_3600_VA26314D0207_3600 · retrieved 2026-09-26.