Award recordCONTRACT

SSPC LLC

PIID 36C24124N0924· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2024· $223,157 net obligations· UEI CNLXNJ37H8Z8· VA

Description

631-21-011 MODERNIZE, REPLACE, OR INSTALL ELEVATORS CM SERVICES INCORPORATE PCO-001.

Base award description: 631-21-011 MODERNIZE, REPLACE, OR INSTALL ELEVATORS CM SERVICES

First action · last action
2024-06-18 · 2025-08-20
Transactions
2
First transaction's obligation
$223,157
Base + all options value (sum of deltas)
$223,157
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10F22D0012
NAICS
541330 · ENGINEERING SERVICES

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.

$223,157$0Base award · 2024-06-18 · this action $223,157 · running total $223,157Modification P00001 · 2025-08-20 · this action $0 · running total $223,157
  • Base2024-06-18+$223,157= $223,157
  • Mod P000012025-08-20+$0= $223,157
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-18+$223,157$223,157631-21-011 MODERNIZE, REPLACE, OR INSTALL ELEVATORS CM SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-20+$0$223,157631-21-011 MODERNIZE, REPLACE, OR INSTALL ELEVATORS CM SERVICES INCORPORATE PCO-001.

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 CNLXNJ37H8Z8)

AwardOffice · PSC / listingNet obligationsFY
36C77626N0739PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$350,016FY2026
36C77626N0738PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$261,008FY2026
36C24526F0269245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$836,285FY2026
36C77626N0699PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$389,030FY2026
36C10F26N0017OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$1,915,692FY2026
36C77626N0151PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$435,533FY2026

Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0660AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,936FY2026
36C24126N0564ALARES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,131FY2026
36C24126N0567AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,968FY2026
36C24126N0426AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,442FY2026
36C24126N0514ABOVE GROUP INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$111,195FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124N0924_3600_36C10F22D0012_3600 · retrieved 2026-09-26.