Description
ORS 5 AND 7 WALL REPAIR
First action · last action
2021-11-23 · 2022-03-23
Transactions
2
First transaction's obligation
$62,996
Base + all options value (sum of deltas)
$21,873
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24119D0014
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.
- Base2021-11-23+$62,996= $62,996
- Mod P000012022-03-23-$41,122= $21,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-23 | +$62,996 | $62,996 | ORS 5 AND 7 WALL REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2022-03-23 | −$41,122 | $21,873 | ORS 5 AND 7 WALL REPAIR |
Related awards · 11
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 KR95DMJND5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0643 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,897,999 | FY2026 |
| 36C24126N0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,295,000 | FY2026 |
| 36C24126N0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $391,000 | FY2026 |
| 36C24126N0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,599,275 | FY2026 |
| 36C24126N0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $199,000 | FY2026 |
| 36C24125N1329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Y1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0018 | SUFFOLK CONSTRUCTION COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $88,188,649 | FY2026 |
| 36C24125C0007 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,445,800 | FY2025 |
| 36C24124C0013 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $209,850 | FY2024 |
| 36C24122N1034 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $71,803 | FY2022 |
| 36C24120N0752 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $199,754 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N0115_3600_36C24119D0014_3600 · retrieved 2026-09-26.