Award recordCONTRACT

MONUMENT CONSTRUCTION LLC

PIID VA523C97052· VHA· 523-BOSTON (00523)(36C523)· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $960,712 net obligations· UEI SCUWLHDYLMD8· NH

Description

WATER TOWER REPAIR

Base award description: WATER TOWER REPAIR.

First action · last action
2009-09-16 · 2016-06-14
Transactions
8
First transaction's obligation
$842,000
Base + all options value (sum of deltas)
$960,712
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241C1316
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$960,712$0Base award · 2009-09-16 · this action $842,000 · running total $842,000Modification 2 · 2010-11-08 · this action $15,472 · running total $857,472Modification 3 · 2010-12-07 · this action $0 · running total $857,472Modification 4 · 2011-01-06 · this action $0 · running total $857,472Modification 5 · 2011-02-24 · this action $0 · running total $857,472Modification 6 · 2011-04-06 · this action $0 · running total $857,472Modification 7 · 2011-04-29 · this action $0 · running total $857,472Modification P00008 · 2016-06-14 · this action $103,240 · running total $960,712
  • Base2009-09-16+$842,000= $842,000
  • Mod 22010-11-08+$15,472= $857,472
  • Mod 32010-12-07+$0= $857,472
  • Mod 42011-01-06+$0= $857,472
  • Mod 52011-02-24+$0= $857,472
  • Mod 62011-04-06+$0= $857,472
  • Mod 72011-04-29+$0= $857,472
  • Mod P000082016-06-14+$103,240= $960,712
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-16+$842,000$842,000WATER TOWER REPAIR.
Mod 2· CHANGE ORDER2010-11-08+$15,472$857,472WATER TOWER REPAIR.
Mod 3· CHANGE ORDER2010-12-07+$0$857,472WATER TOWER REPAIR.
Mod 4· CHANGE ORDER2011-01-06+$0$857,472WATER TOWER REPAIR.
Mod 5· CHANGE ORDER2011-02-24+$0$857,472WATER TOWER REPAIR.
Mod 6· CHANGE ORDER2011-04-06+$0$857,472WATER TOWER REPAIR.
Mod 7· CHANGE ORDER2011-04-29+$0$857,472WATER TOWER REPAIR.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-14+$103,240$960,712WATER TOWER REPAIR

Related awards · 6

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 SCUWLHDYLMD8)

AwardOffice · PSC / listingNet obligationsFY
36C25721N0305257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$1,092,686FY2021
36C24121N0633241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2021
36C24121N0594241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$0FY2021
36C24121N0573241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,637FY2021
36C24121N0514241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,686,154FY2021
36C25721N0246257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,677,000FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C97052_3600_VA241C1316_3600 · retrieved 2026-09-26.