36C24726C0060_Contract .pdf

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Attached to
Emergency Flood Restoration of 3A and 4A
Solicitation number
36C24726R0115
Issued by

About this file

This is a federal construction contract awarded by the Department of Veterans Affairs (VA) VISN 7 Network Contracting Activity for flood restoration work at the Charles Norwood VA Medical Center in Augusta, Georgia. The contract, numbered 36C24726C0060, was awarded to Paula F Price Enterprises LLC on July 29, 2026, for a total contract value of $2,004,346.85. The scope of work involves flood restoration of sections 3A and 4A at the facility located at 950 15th Street, Augusta, GA 30904, with a completion deadline of January 4, 2027, and a performance period of 180 calendar days from the Notice to Proceed.

The contract references Purchase Order 509-C65213 for payment invoicing purposes. Key personnel include Gregory Snyder as Contracting Officer, Cayley Blommers as Contract Specialist, and Dalton Maddox as Contracting Officer's Representative. All communications must be submitted via email only to the provided contact addresses. Wage rates and additional requirements are specified in the contract clauses and attachments. The contract is funded through VA financial management systems with project number 509-26-600 and includes provisions for submittal phase completion and all punch list items within the performance period.

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509-26-600 Justification and Approval SIGNED.pdf PDF

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Text version

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36C24726R0115 X

36C24726C0060 509-26-4-5954-0002

509C65213

509-26-600

36C247 Email only:

Cayley.blommers@va.gov CC: Gregory.Snyder@va.gov

NO PHYSICAL DOCUMENTS WILL BE ACCEPTED.

Department of Veterans Affairs VISN 7 Network Contracting Activity 501 Greene Street Hatcher Building - Suite 2 Augusta GA 30901

Cayley Blommers 762-343-9400

Project No./Title: 509-26-600 | Flood Restoration of 3A and 4A

Location: Charles Norwood VA Medical Center, 950 15th Street Augusta, GA 30904

Period of Performance – See SOW. Construction is to be completed by 01/04/2027.

Reference Purchase Order (PO) 509-C65213 when submitting invoices for payment.

CO: Gregory Snyder | gregory.snyder@va.gov CS: Cayley Blommers | Cayley.blommers@va.gov COR: Dalton Maddox | Dalton.Maddox@va.gov

Wage Rates and requirements are located within the contract clauses and attachments.

X 10

PAULA F PRICE ENTERPRISES LLC

507 W MARTINTOWN RD 507 B WEST MARTINTOWN RD

NORTH AUGUSTA SC 29841 NORTH AUGUSTA SC 29841

5HES7

Line Item 1: $2,004,346.85

$2,004,346.85

509-3660162-5507-854200-3220 23NRNR009

VISTA: 509C65213

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36C247 Department of Veterans Affairs

FMS-VA-2 (101)

Financial Services Center P.O. Box 149971 Austin TX 78714-9971

Department of Veterans Affairs VISN 7 Network Contracting Activity 501 Greene Street Hatcher Building - Suite 2 Augusta GA 30901

Gregory Snyder VA-VHA-RPOE-2026-0018Paula F Price Owner

7/29/26

Table of Contents

Description U/I QTY UNIT PRICE TOTAL PRICE

Completion Time: 180 Calendar Days from Notice to Proceed.

JB 1 $2,004,346.85 $2,004,346.85

The Period of Performance includes submittal phase and the completion of all punch list items.

X

X

X

Paula F Price Owner

2026-07-29T12:12:06-0400
GREGORY SNYDER

File details come from the government source that posted it. Updated .