Award recordCONTRACT

DAVID WYLES CONST - RL ALVAREZ JV1, LLC

PIID VA786A16C0005· NCA· NATIONAL CEMETERY ADMIN (36C786)· Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES· FY2016· $3,761,400 net obligations· UEI WNJNYBGFNNQ9· TN

Description

08/21/2019 NASHVILLE CONSTRUCTION NCA DE-OBLIGATION OF $8,717.59 OF UNUSED FUNDS.

Base award description: IGF::OT::IGF

First action · last action
2016-02-04 · 2021-03-08
Transactions
11
First transaction's obligation
$3,406,420
Base + all options value (sum of deltas)
$6,980,852
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
237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION

Modification chain · 11 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.

$3,770,118$0Base award · 2016-02-04 · this action $3,406,420 · running total $3,406,420Modification P00001 · 2016-06-03 · this action -$32,165 · running total $3,374,255Modification P00002 · 2018-02-23 · this action $56,598 · running total $3,430,853Modification P00003 · 2018-04-03 · this action $132,024 · running total $3,562,876Modification P00004 · 2018-05-30 · this action $22,781 · running total $3,585,657Modification P00005 · 2019-01-30 · this action $56,598 · running total $3,642,255Modification P00007 · 2019-04-04 · this action $0 · running total $3,642,255Modification P00006 · 2019-04-08 · this action $127,863 · running total $3,770,118Modification P00008 · 2019-05-09 · this action $0 · running total $3,770,118Modification P00009 · 2019-08-21 · this action $0 · running total $3,770,118Modification P00010 · 2021-03-08 · this action -$8,718 · running total $3,761,400
  • Base2016-02-04+$3,406,420= $3,406,420
  • Mod P000012016-06-03-$32,165= $3,374,255
  • Mod P000022018-02-23+$56,598= $3,430,853
  • Mod P000032018-04-03+$132,024= $3,562,876
  • Mod P000042018-05-30+$22,781= $3,585,657
  • Mod P000052019-01-30+$56,598= $3,642,255
  • Mod P000072019-04-04+$0= $3,642,255
  • Mod P000062019-04-08+$127,863= $3,770,118
  • Mod P000082019-05-09+$0= $3,770,118
  • Mod P000092019-08-21+$0= $3,770,118
  • Mod P000102021-03-08-$8,718= $3,761,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-04+$3,406,420$3,406,420IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-03−$32,165$3,374,255IGF::OT::IGF REMOVE TEMPORARY ADMINISTRATION AND REST ROOM TRAILERS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-23+$56,598$3,430,853IGF::OT::IGF REPAIR RAFTERS, SUBFLOOR, MOVE COMM CLOSET, RELOCATE BUILDING WATERLINE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-03+$132,024$3,562,876IGF::OT::IGF REPAIR RAFTERS, SUBFLOOR, MOVE COMM CLOSET, RELOCATE BUILDING WATERLINE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-30+$22,781$3,585,657IGF::OT::IGF REPAIR RAFTERS, SUBFLOOR, MOVE COMM CLOSET, RELOCATE BUILDING WATERLINE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-30+$56,598$3,642,255IGF::OT::IGF REPAIR RAFTERS, SUBFLOOR, MOVE COMM CLOSET, RELOCATE BUILDING WATERLINE
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-04-04+$0$3,642,255IGF::OT::IGF REPAIR RAFTERS, SUBFLOOR, MOVE COMM CLOSET, RELOCATE BUILDING WATERLINE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-08+$127,863$3,770,118IGF::OT::IGF REPAIR RAFTERS, SUBFLOOR, MOVE COMM CLOSET, RELOCATE BUILDING WATERLINE
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-05-09+$0$3,770,118IGF::OT::IGF REPAIR RAFTERS, SUBFLOOR, MOVE COMM CLOSET, RELOCATE BUILDING WATERLINE
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-08-21+$0$3,770,11808/21/2019 NASHVILLE CONSTRUCTION NCA
Mod P00010· CHANGE ORDER2021-03-08−$8,718$3,761,40008/21/2019 NASHVILLE CONSTRUCTION NCA DE-OBLIGATION OF $8,717.59 OF UNUSED FUNDS.

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 WNJNYBGFNNQ9)

AwardOffice · PSC / listingNet obligationsFY
VA25017C0002538-CHILLICOTHE (00538) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,049,039FY2017

Other recipients under Y1PZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C78626N0454US DIVERSIFIED CONTRACTING SERVICES INC.NATIONAL CEMETERY ADMIN (36C786)$301,173FY2026
36C78626N0418US DIVERSIFIED CONTRACTING SERVICES INC.NATIONAL CEMETERY ADMIN (36C786)$59,741FY2026
36C78626N0443US DIVERSIFIED CONTRACTING SERVICES INC.NATIONAL CEMETERY ADMIN (36C786)$53,627FY2026
36C78626N0448US DIVERSIFIED CONTRACTING SERVICES INC.NATIONAL CEMETERY ADMIN (36C786)$20,506FY2026
36C78626N0441US DIVERSIFIED CONTRACTING SERVICES INC.NATIONAL CEMETERY ADMIN (36C786)$18,843FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A16C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.