Award recordCONTRACT

PKD, INC.

PIID 36C24124C0117· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2024· $5,342,914 net obligations· UEI NHX6E1ZQ2J96· TX

Description

EO 14398

Base award description: PROVISION OF CONSTRUCTION SERVICES TO PERFORM RENOVATION AND REPAIR OF ELEVATORS S1-S5 AT VAMC MAINE, TOGUS CAMPUS

First action · last action
2024-09-23 · 2026-06-08
Transactions
2
First transaction's obligation
$5,342,914
Base + all options value (sum of deltas)
$5,342,914
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$5,342,914$0Base award · 2024-09-23 · this action $5,342,914 · running total $5,342,914Modification P00001 · 2026-06-08 · this action $0 · running total $5,342,914
  • Base2024-09-23+$5,342,914= $5,342,914
  • Mod P000012026-06-08+$0= $5,342,914
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-23+$5,342,914$5,342,914PROVISION OF CONSTRUCTION SERVICES TO PERFORM RENOVATION AND REPAIR OF ELEVATORS S1-S5 AT VAMC MAINE, TOGUS CA…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-08+$0$5,342,914EO 14398

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 NHX6E1ZQ2J96)

AwardOffice · PSC / listingNet obligationsFY
VA26115C0154261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS$2,040,458FY2015
VA671C10936671-SAN ANTONIO · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$4,290FY2011
V258C0003501 - ALBUQUERQUE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$0FY2009
V501C90269501S-ALBUQUERQUE SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ$4,004FY2009
V501C90201501S-ALBUQUERQUE SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ$11,064FY2009
V501C80398501S-ALBUQUERQUE SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ$12,436FY2008

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.