Award recordCONTRACT

VETERANS CONTRACTING GROUP, INC.

PIID 36C24218C0030· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $6,837,637 net obligations· UEI F2B1FMNRVJH3· NY

Description

PROJECT NUMBER 526-12-103 REPLACE EXTERIOR WINDOWS

First action · last action
2017-12-26 · 2023-02-22
Transactions
10
First transaction's obligation
$5,550,000
Base + all options value (sum of deltas)
$6,837,637
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$6,837,637$0Base award · 2017-12-26 · this action $5,550,000 · running total $5,550,000Modification P00001 · 2018-07-09 · this action $0 · running total $5,550,000Modification P00002 · 2020-12-28 · this action $0 · running total $5,550,000Modification P00003 · 2021-03-01 · this action $214,149 · running total $5,764,149Modification P00004 · 2021-08-09 · this action $50,831 · running total $5,814,980Modification P00005 · 2021-09-24 · this action $115,681 · running total $5,930,661Modification P00006 · 2021-11-18 · this action $114,976 · running total $6,045,637Modification P00007 · 2022-04-12 · this action $0 · running total $6,045,637Modification P00009 · 2022-12-10 · this action $0 · running total $6,045,637Modification P00008 · 2023-02-22 · this action $792,000 · running total $6,837,637
  • Base2017-12-26+$5,550,000= $5,550,000
  • Mod P000012018-07-09+$0= $5,550,000
  • Mod P000022020-12-28+$0= $5,550,000
  • Mod P000032021-03-01+$214,149= $5,764,149
  • Mod P000042021-08-09+$50,831= $5,814,980
  • Mod P000052021-09-24+$115,681= $5,930,661
  • Mod P000062021-11-18+$114,976= $6,045,637
  • Mod P000072022-04-12+$0= $6,045,637
  • Mod P000092022-12-10+$0= $6,045,637
  • Mod P000082023-02-22+$792,000= $6,837,637
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-26+$5,550,000$5,550,000PROJECT NUMBER 526-12-103 REPLACE EXTERIOR WINDOWS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-07-09+$0$5,550,000PROJECT NUMBER 526-12-103 REPLACE EXTERIOR WINDOWS
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-12-28+$0$5,550,000PROJECT NUMBER 526-12-103 REPLACE EXTERIOR WINDOWS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-01+$214,149$5,764,149PROJECT NUMBER 526-12-103 REPLACE EXTERIOR WINDOWS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-09+$50,831$5,814,980PROJECT NUMBER 526-12-103 REPLACE EXTERIOR WINDOWS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-24+$115,681$5,930,661PROJECT NUMBER 526-12-103 REPLACE EXTERIOR WINDOWS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-18+$114,976$6,045,637PROJECT NUMBER 526-12-103 REPLACE EXTERIOR WINDOWS
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-04-12+$0$6,045,637PROJECT NUMBER 526-12-103 REPLACE EXTERIOR WINDOWS
Mod P00009· OTHER ADMINISTRATIVE ACTION2022-12-10+$0$6,045,637PROJECT NUMBER 526-12-103 REPLACE EXTERIOR WINDOWS
Mod P00008· CHANGE ORDER2023-02-22+$792,000$6,837,637PROJECT NUMBER 526-12-103 REPLACE EXTERIOR WINDOWS

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 F2B1FMNRVJH3)

AwardOffice · PSC / listingNet obligationsFY
36C24226C0100242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$200,000FY2026
36C24226C0049242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,320,000FY2026
36C24226C0035242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,040,000FY2026
36C24226C0012242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$435,000FY2026
36C77626C0002PCAC (36C776) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS$54,192,000FY2026
36C77625C0080PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,825,000FY2025

Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0080ENCORE HOLDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$615,102FY2026
36C24226P0628ELEMCO SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$140,240FY2026
36C24226P0718FRONTLINE GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,800FY2026
36C24226P0722ELEVEN BRAVO GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$287,550FY2026
36C24226C0063KF GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$988,209FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.