Description
NFS WALK-IN COOLERS PH 2. BROCKTON VAMC,
First action · last action
2026-05-29 · 2026-05-29
Transactions
1
First transaction's obligation
$356,522
Base + all options value (sum of deltas)
$356,522
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24124D0096
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2026-05-29+$356,522= $356,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-29 | +$356,522 | $356,522 | NFS WALK-IN COOLERS PH 2. BROCKTON VAMC, |
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 EL1RSYJBCLE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0775 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,700 | FY2026 |
| 36C25726N0413 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $687,000 | FY2026 |
| 36C24126N0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,619,000 | FY2026 |
| 36C24126N0588 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24126N0664 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $42,264 | FY2026 |
| 36C24126N0565 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,597,700 | FY2026 |
Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0853 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,800 | FY2026 |
| 36C24126P0605 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,250 | FY2026 |
| 36C24126N0609 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,450 | FY2026 |
| 36C24126N0755 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,659 | FY2026 |
| 36C24126N0643 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,897,999 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126N0508_3600_36C24124D0096_3600 · retrieved 2026-09-26.