Federal contract award
36C10F21C0011
RENOVATION OF BUILDING ONE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Y1DA — CONSTRUCTION OF HOSPITALS AND INFIRMARIES |
| Parent award / vehicle | Not reported |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $54.3M |
| Current contract value | $54.3M |
| Potential contract value / ceiling | $54.3M |
| Start date | Jul 28, 2021 |
| Current end date | May 14, 2026 |
| Potential end date | May 14, 2026 |
| Latest award activity | Aug 28, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 99 of 99 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 28, 2026 | P00097 | $86.1K | MODIFICATION EXTEND PM ONSITE SUPPORT AND MOLD MONITORING SERVICES AT BAY PINES VAMC. |
| Aug 25, 2026 | P00096 | $65.9K | MODIFICATION TO RESOLVE BAS FIBER RUN NEEDED AT BAY PINES VAMC. |
| Jul 23, 2026 | A00095 | $7.0K | EMERGENCY GENERATOR IS CURRENTLY PROVIDING SERVICE TO THE VAMC HOWEVER, THE EQUIPMENT HAS NOT YET BEEN FORMALLY TRANSFERRED TO THE FACILITY. BATTERY REPLACEMENT NEEDED AND BEING EXECUTED UNDER THIS MODIFICATION. |
| Jul 15, 2026 | A00094 | $17.3K | EMERGENCY GENERATOR IS CURRENTLY PROVIDING SERVICE TO THE VAMC HOWEVER, THE EQUIPMENT HAS NOT YET BEEN FORMALLY TRANSFERRED TO THE FACILITY, AS COMMISSIONING HAS NOT BEEN COMPLETED AND CERTAIN CONTRACT REQUIREMENTS REMAIN OUTSTANDING. |
| Jul 1, 2026 | P00092 | $80.2K | EXTENDING ON SITE PM SERVICES. |
| Jul 1, 2026 | P00093 | $5.3K | PROVIDING SEWER CAMERA INVESTIGATION. |
| Jun 25, 2026 | P00090 | $14.9K | TO INVESTIGATE EXHAUST CHAISE IN CUPOLA. |
| Jun 17, 2026 | P00089 | $46.8K | TO PROVIDE ADDITIONAL MOLD SAMPLE TESTING IN THE CRAWL SPACE. |
| Jun 16, 2026 | P00087 | $26.9K | WORK WITHIN SOW, SITE RAMP REPLACEMENT. |
| Jun 15, 2026 | A00088 | $20.0K | TO MODIFY THE RE-CIRCULATION PUMP EQUIPMENT AND ELECTRICAL CONNECTIONS DUE TO CONFLICTING INFORMATION INCLUDED IN THE CONTRACT DOCUMENTS. |
| Jun 10, 2026 | P00081 | $25.7K | COR 77 - SAG AND PARTNERING EXPENSES |
| Jun 9, 2026 | P00086 | $11.4K | WORK WITHIN SOW, SUMP PUMP WIRING AND INSTALLATION. |
| Jun 2, 2026 | P00085 | $34.8K | TO COMPENSATE THE CONTRACTOR FOR MAINTENANCE OF EQUIPMENT. |
| May 27, 2026 | A00085 | $42.9K | TO COMPENSATE THE CONTRACTOR FOR THE ASBESTOS ABATEMENT WORK AND NEW FLOOR TILE INSTALLATION REQUIRED IN THE CENTER STAIR LANDING FLOORING AS PER CLARIFICATION PROVIDED IN RFI 633. |
| May 19, 2026 | A00087 | $53.9K | TO COMPENSATE THE CONTRACTOR FOR THE FOLLOWING WORK: 1) INSTALLATION OF A FAN COIL UNIT IN THE ATTIC MACHINERY ROOM AND 2) REMOVAL OF AN IRRIGATION VALVE AND INSTALLATION OF RELATED PIPEWORK. |
| May 11, 2026 | A00086 | $13.6K | TO COMPENSATE THE CONTRACTOR TO REVISE AND RECONSTRUCT THE SOUTH SIDE PARKING AREA RAMP IN ACCORDANCE WITH THE UPDATED DESIGN DOCUMENTS INCLUDED UNDER THIS MODIFICATION. |
| May 5, 2026 | A00080 | $21.6K | THIS CONTRACT MODIFICATION IS TO COMPENSATE THE CONTRACTOR FOR SUPPLYING EMERGENCY CALL STATION EQUIPMENT THAT IS COMPATIBLE WITH AND INTEGRATES INTO THE EXISTING EQUIPMENT CURRENTLY INSTALLED AT THE FACILITY. |
| Apr 28, 2026 | A00084 | $18.5K | TO COMPENSATE THE CONTRACTOR FOR THE WORK REQUIRED IN CLARIFICATIONS PROVIDED TO RFIS 667 AND 647. REPLACE DAMAGED DOOR FRAMES AND RAILINGS. |
| Apr 20, 2026 | P00080 | $201.1K | TO COMPENSATE THE CONTRACTOR FOR WORK REQUIRED UNDER CORS 68 GENERATOR EXTENSION. |
| Apr 20, 2026 | P00084 | $16.6K | TO COMPENSATE THE CONTRACTOR FOR THE INSTALLATION FOR SITE POLE RELOCATION. |
| Apr 1, 2026 | P00083 | $12.4K | TO COMPENSATE THE CONTRACTOR FOR THE INSTALLATION FOR EQUIPMENT PAD FOR THE NEW CONDENSATE PUMP. |
| Mar 24, 2026 | A00082 | $16.4K | TO COMPENSATE THE CONTRACTOR FOR THE RELOCATION OF A DOMESTIC WATER PIPE THAT IS IN CONFLICT WITH THE INSTALLATION OF A STORM SEWER PIPE. |
| Mar 10, 2026 | A00078 | $18.3K | TO COMPENSATE THE CONTRACTOR FOR WORK REQUIRED UNDER CORS 68 AND 88, THE FOLLOWING TASKS ARE SPECIFIED: 1) INSTALLATION OF A PERIMETER SEAL FOR ACT2 CEILINGS, AND 2) ADDITION OF ACT MATERIAL IN THE FIRST FLOOR AREA B ENTRANCE AS CLARIFIED IN RFI 657. |
| Feb 27, 2026 | P00079 | $152.0K | 4 ADDITIONAL MONTHS OF ON-SITE PM |
| Feb 11, 2026 | A00079 | $28.5K | TO COMPENSATE THE CONTRACTOR FOR THE REPLACEMENT OF A DAMAGED SQUARE HEAD VALVE (EXISTING) AND FOR THE WORKS REQUIRED UNDER RFPS 071 AND 090. |
| Feb 3, 2026 | P00078 | $19.7K | INSTALL TEMPORARY CONDENSATE PUMP. |
| Jan 28, 2026 | P00077 | $44.7K | TO COMPENSATE THE CONTRACTOR FOR WORK/DAMAGED MATERIALS REQUIRED UNDER COR 078. |
| Jan 27, 2026 | P00076 | $42.3K | COR 75 GREASE DUCT REROUTE. |
| Jan 23, 2026 | A00077 | $28.4K | TO COMPENSATE THE CONTRACTOR FOR WORK REQUIRED UNDER RFP 068 |
| Jan 21, 2026 | P00074 | $35.8K | TO COMPENSATE THE CONTRACTOR FOR THE WORK REQUIRED FOR VENTILATION AND ADDITIONAL FASTENERS. |
| Dec 18, 2025 | A00072 | $36.4K | ELECTRICAL GROUND RISER |
| Dec 18, 2025 | P00067 | $824.1K | COR 74 - EXTENDED TEMPORARY GENERATOR RENTAL |
| Dec 18, 2025 | P00073 | $46.4K | COR 85 REPLACE CONDENSATE PUMP |
| Nov 19, 2025 | A00071 | $34.9K | TO COMPENSATE THE CONTRACTOR FOR THE WORK REQUIRED TO CONTROL WATER LEAKS AND STANDING WATER THAT PROMOTES MOLD IN THE CRAWLSPACE AREA. |
| Sep 30, 2025 | A00066 | $74.5K | TO COMPENSATE THE CONTRACTOR FOR THE WORK REQUIRED UNDER CORS 50, 64, 71 AND RFP 60B. |
| Sep 30, 2025 | A00069 | $53.7K | TO COMPENSATE THE CONTRACTOR FOR THE WORK REQUIRED IN: COR 056 VERTICAL ADJUSTMENTS AT EXISTING WATERLINE COR 072 VAV RELOCATION FOR MASONRY WALL RFI 617 |
| Jul 30, 2025 | P00065 | $420.7K | COR 65 - DUCT CLEANING |
| Jul 23, 2025 | A00060 | $41.5K | RFP 044, 065, A00031 |
| Jun 26, 2025 | P00064 | $268.4K | COR 61 - PROVIDE ON-SITE PM |
| Jun 23, 2025 | P00063 | $2.1M | REA 1 |
| Jun 9, 2025 | P00061 | $1.0M | RFP 85 CRAWLSPACE |
| Jun 5, 2025 | P00062 | $4.6M | COR 060 |
| May 2, 2025 | P00059 | $304.2K | COR 059 OUTFITTING |
| Apr 7, 2025 | A00058 | $69.5K | TO COMPENSATE THE THE CONTRACTOR FOR THE WORK REQUIRED PER CORS 41, 42, 43, 45, 46, 55, 57 AND RFPS 009B,49, 50, 53, 57, 61, 78, 84. |
| Feb 13, 2025 | P00057 | $81.4K | CAPTURE THE SOW TO FURTHER ADDRESS A00010/RFP 007 AS WELL AS COR 11 |
| Feb 11, 2025 | P00056 | $95.3K | TO COMPENSATE THE CONTRACTOR FOR THE WORK REQUIRED IN RFPS 034, 046, 047, 052, 054, 056, 062, 063, 064, 067, 076,CORS 10, 31, 32, 34 40 AN ITEM 4 OF A00034 |
| Jan 21, 2025 | A00054 | $82 | TO COMPENSATE THE CONTRACTOR FOR THE WORK REQUIRED IN RFPS 034, 046, 047, 052, 054, 056, 062, 063, 064, 067, 076,CORS 10, 31, 32, 34 40 AN ITEM 4 OF A00034 |
| Jan 16, 2025 | P00055 | $133.5K | DIFFERING SITE CONDITION - COR 13 |
| Nov 12, 2024 | A00053 | $3.0K | RENOVATION OF BUILDING ONE: CONTRACTING OFFICER CHANGE |
| Sep 30, 2024 | A00050 | $32.8K | RENOVATION OF BUILDING ONE: CONTRACTING OFFICER CHANGE |
| Sep 27, 2024 | A00046 | $218.8K | RFP 051 ABATE MASTIC ON CRAWLSPACE PIPES FOR DEMOLITION |
| Aug 27, 2024 | A00045 | $18.9K | RENOVATION OF BUILDING ONE |
| Aug 2, 2024 | A00047 | $57.6K | RENOVATION OF BUILDING ONE |
| Aug 2, 2024 | A00048 | $24.4K | RENOVATION OF BUILDING ONE |
| Aug 1, 2024 | P00052 | $271.9K | RENOVATION OF BUILDING ONE: CONTRACTING OFFICER CHANGE |
| Jul 29, 2024 | P00051 | $-748 | RENOVATION OF BUILDING ONE: CONTRACTING OFFICER CHANGE |
| Jul 9, 2024 | P00049 | $0 | RENOVATION OF BUILDING ONE: CONTRACTING OFFICER CHANGE |
| Jun 13, 2024 | A00044 | $3.4K | RENOVATION OF BUILDING ONE |
| May 31, 2024 | A00039 | $12.2K | RENOVATION OF BUILDING ONE |
| May 21, 2024 | A00040 | $12.3K | RENOVATION OF BUILDING ONE |
| May 21, 2024 | A00041 | $6.8K | RENOVATION OF BUILDING ONE |
| May 14, 2024 | A00042 | $36.4K | RENOVATION OF BUILDING ONE |
| May 14, 2024 | A00043 | $10.2K | RENOVATION OF BUILDING ONE |
| Mar 1, 2024 | A00037 | $22.8K | RENOVATION OF BUILDING ONE |
| May 26, 2023 | P00036 | $0 | RENOVATION OF BUILDING ONE |
| May 25, 2023 | A00032 | $22.4K | RENOVATION OF BUILDING ONE |
| May 25, 2023 | A00033 | $7.6K | RENOVATION OF BUILDING ONE |
| May 25, 2023 | A00034 | $30.2K | RENOVATION OF BUILDING ONE |
| May 25, 2023 | A00035 | $10.7K | RENOVATION OF BUILDING ONE |
| Apr 28, 2023 | A00030 | $88.6K | RENOVATION OF BUILDING ONE |
| Apr 28, 2023 | A00031 | $22.5K | RENOVATION OF BUILDING ONE |
| Apr 19, 2023 | A00027 | $11.0K | RENOVATION OF BUILDING ONE |
| Apr 17, 2023 | A00028 | $8.0K | RENOVATION OF BUILDING ONE |
| Mar 1, 2023 | A00023 | $49.0K | RENOVATION OF BUILDING ONE |
| Mar 1, 2023 | A00025 | $180 | RENOVATION OF BUILDING ONE |
| Mar 1, 2023 | A00026 | $45.5K | RENOVATION OF BUILDING ONE |
| Feb 13, 2023 | A00018 | $64.7K | RENOVATION OF BUILDING ONE |
| Feb 3, 2023 | A00024 | $71.6K | RENOVATION OF BUILDING ONE |
| Jan 23, 2023 | A00019 | $38.9K | RENOVATION OF BUILDING ONE |
| Jan 23, 2023 | A00022 | $76.7K | RENOVATION OF BUILDING ONE |
| Jan 5, 2023 | A00021 | $52.0K | RENOVATION OF BUILDING ONE |
| Sep 14, 2022 | A00017 | $29.7K | RENOVATION OF BUILDING ONE |
| Sep 9, 2022 | A00016 | $25.3K | RENOVATION OF BUILDING ONE |
| Aug 9, 2022 | A00015 | $14.8K | RENOVATION OF BUILDING ONE |
| Jun 15, 2022 | A00014 | $16.5K | RENOVATION OF BUILDING ONE |
| May 10, 2022 | A00013 | $5.4K | RENOVATION OF BUILDING ONE |
| Apr 7, 2022 | A00011 | $750 | RENOVATION OF BUILDING ONE |
| Apr 5, 2022 | A00010 | $11.8K | RENOVATION OF BUILDING ONE |
| Apr 5, 2022 | A00012 | $13.0K | RENOVATION OF BUILDING ONE |
| Apr 4, 2022 | A00009 | $5.5K | RENOVATION OF BUILDING ONE |
| Mar 18, 2022 | A00008 | $15.5K | RENOVATION OF BUILDING ONE |
| Mar 17, 2022 | A00007 | $68.6K | RENOVATION OF BUILDING ONE |
| Mar 14, 2022 | A00005 | $47.0K | RENOVATION OF BUILDING ONE |
| Mar 14, 2022 | A00006 | $1.5K | RENOVATION OF BUILDING ONE |
| Feb 28, 2022 | A00004 | $3.5K | RENOVATION OF BUILDING ONE |
| Feb 18, 2022 | A00002 | $23.1K | RENOVATION OF BUILDING ONE |
| Feb 18, 2022 | A00003 | $2.2K | RENOVATION OF BUILDING ONE |
| Jan 25, 2022 | A00001 | $15.0K | RENOVATION OF BUILDING ONE |
| Jul 28, 2021 | 0 | $41.3M | RENOVATION OF BUILDING ONE |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| John Ezell | Contract Specialist | john.ezell@va.gov | Source | Apr 22, 2021 |
| John Ezell | Contract Specialist | john.ezell@va.gov | Source | Apr 22, 2021 |
| John Ezell | Contract Specialist | john.ezell@va.gov | Source | Apr 15, 2021 |
| John Ezell | Contract Specialist | john.ezell@va.gov | Source | Apr 15, 2021 |
| John Ezell | Contract Specialist | john.ezell@va.gov | Source | Apr 15, 2021 |
| John Ezell | Contract Specialist | john.ezell@va.gov | Source | Apr 2, 2021 |
| John Ezell | Contract Specialist | john.ezell@va.gov | Source | Apr 2, 2021 |
| John Ezell | Contract Specialist | john.ezell@va.gov | Source | Mar 25, 2021 |
| John Ezell | Contract Specialist | john.ezell@va.gov | Source | Mar 24, 2021 |
| John Ezell | Contract Specialist | john.ezell@va.gov | Source | Mar 24, 2021 |
| John Ezell | Contract Specialist | john.ezell@va.gov | Source | Mar 24, 2021 |
| John Ezell | Help Desk | John.Ezell@va.gov 2026324161 | Source | Mar 16, 2021 |
| John Ezell | Help Desk | John.Ezell@va.gov 2026324161 | Source | Mar 16, 2021 |
| John Ezell | Help Desk | John.Ezell@va.gov 2026324161 | Source | Mar 16, 2021 |
| John Ezell | Help Desk | John.Ezell@va.gov 2026324161 | Source | Mar 16, 2021 |
| John Ezell | Help Desk | John.Ezell@va.gov 2026324161 | Source | Mar 13, 2021 |
| Kevin D Gordon | Help Desk | kevin.gordon2@va.gov | Source | Mar 11, 2021 |
| Kevin D Gordon | Help Desk | kevin.gordon2@va.gov | Source | Mar 11, 2021 |
| John Ezell | Contract Specialist | john.ezell@va.gov John Ezell | Source | Mar 11, 2021 |
| John Ezell | Contract Specialist | john.ezell@va.gov John Ezell | Source | Mar 11, 2021 |
| John Ezell | Contract Specialist | john.ezell@va.gov John Ezell | Source | Dec 1, 2020 |
| John Ezell Contracting Officer 202.632.4161 | Contact | John.Ezell@va.gov | Source | Sep 4, 2020 |
| John Ezell Contracting Officer 202.632.4161 | Contact | John.Ezell@va.gov | Source | Sep 4, 2020 |
| John Ezell Contracting Officer 202.632.4161 | Contact | John.Ezell@va.gov | Source | Jul 9, 2020 |
| John Ezell Contracting Officer 202.632.4161 | Contact | John.Ezell@va.gov | Source | Jul 9, 2020 |
| John Ezell Contracting Officer 202.632.4161 | Contact | John.Ezell@va.gov | Source | Jul 9, 2020 |
| John Ezell Contracting Officer 202.632.4161 | Contact | John.Ezell@va.gov | Source | Mar 5, 2020 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.