Description
REFURBISH 13 BATHROOMS IN VBA BUILDING
First action · last action
2021-01-13 · 2022-09-28
Transactions
8
First transaction's obligation
$1,072,685
Base + all options value (sum of deltas)
$1,315,732
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
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2021-01-13+$1,072,685= $1,072,685
- Mod P000012021-07-12+$62,778= $1,135,463
- Mod P000022021-08-16+$107,414= $1,242,877
- Mod P000032021-10-22+$7,313= $1,250,189
- Mod P000042022-01-12+$0= $1,250,189
- Mod P000052022-02-25+$67,934= $1,318,123
- Mod P000062022-07-12+$0= $1,318,123
- Mod P000072022-09-28-$2,391= $1,315,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-13 | +$1,072,685 | $1,072,685 | REFURBISH 13 BATHROOMS IN VBA BUILDING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-12 | +$62,778 | $1,135,463 | REFURBISH 13 BATHROOMS IN VBA BUILDING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-16 | +$107,414 | $1,242,877 | REFURBISH 13 BATHROOMS IN VBA BUILDING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-22 | +$7,313 | $1,250,189 | REFURBISH 13 BATHROOMS IN VBA BUILDING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-12 | +$0 | $1,250,189 | REFURBISH 13 BATHROOMS IN VBA BUILDING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-25 | +$67,934 | $1,318,123 | REFURBISH 13 BATHROOMS IN VBA BUILDING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-12 | +$0 | $1,318,123 | REFURBISH 13 BATHROOMS IN VBA BUILDING |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-28 | −$2,391 | $1,315,732 | REFURBISH 13 BATHROOMS IN VBA BUILDING |
Related awards · 10
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 NYL6AQKUTJ83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0035 | VETERANS BENEFITS ADMIN (36C10D) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $51,330 | FY2025 |
| 36C10D24P0116 | VETERANS BENEFITS ADMIN (36C10D) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $14,520 | FY2024 |
| 36C10D23C0003 | VETERANS BENEFITS ADMIN (36C10D) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,185,369 | FY2023 |
| 36C10D23C0004 | VETERANS BENEFITS ADMIN (36C10D) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $258,034 | FY2023 |
| 36C10E23P0032 | VBA FIELD CONTRACTING (36C10E) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $62,135 | FY2023 |
| 36C10E23P0036 | VBA FIELD CONTRACTING (36C10E) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,214 | FY2023 |
Other recipients under Y1AZ from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E21C0006 | VENERGY GROUP LLC | VBA FIELD CONTRACTING (36C10E) | $254,807 | FY2021 |
| 36C10E20C0001 | STRUCTURAL BUILDERS, INC. | VBA FIELD CONTRACTING (36C10E) | $370,245 | FY2020 |
| 36C10E20P0083 | DANCEY CONTRACTING, LLC | VBA FIELD CONTRACTING (36C10E) | $30,965 | FY2020 |
| VA101V17P0406 | ACRO CONSTRUCTION, LLC | VBA FIELD CONTRACTING (36C10E) | $15,090 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E21C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.