Award recordCONTRACT

VETERAN SUPPLY AND CONTRACTING, INC.

PIID 36C24121P0898· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES· FY2021· $19,900 net obligations· UEI XMC6RHRULPV3· MA

Description

URGENT SEWER REPAIRS AT BROCKTON VAMC, BROCKTON, MA

First action · last action
2021-07-23 · 2021-08-12
Transactions
2
First transaction's obligation
$19,900
Base + all options value (sum of deltas)
$19,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 2 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.

$19,900$0Base award · 2021-07-23 · this action $19,900 · running total $19,900Modification P00001 · 2021-08-12 · this action $0 · running total $19,900
  • Base2021-07-23+$19,900= $19,900
  • Mod P000012021-08-12+$0= $19,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-23+$19,900$19,900URGENT SEWER REPAIRS AT BROCKTON VAMC, BROCKTON, MA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-12+$0$19,900URGENT SEWER REPAIRS AT BROCKTON VAMC, BROCKTON, MA

Related awards · 4

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 XMC6RHRULPV3)

AwardOffice · PSC / listingNet obligationsFY
36C24122P1086241-NETWORK CONTRACT OFFICE 01 (36C241) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER$0FY2022
36C24122P0999241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$67,348FY2022
36C24121P0059241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$34,053FY2021

Other recipients under Z2ND from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24121N1140THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$252,338FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0898_3600_-NONE-_-NONE- · retrieved 2026-09-26.