Award recordCONTRACT

VALIANT GROUP LLC

PIID 36C24220C0144· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2020· $1,298,338 net obligations· UEI XL37GNF7FJN3· PA

Description

EO14042 UPGRADE BATHROOM&DRINKING FOUNTAINS AT THE VANJHCS EAST ORANGE CAMPUS

Base award description: UPGRADE BATHROOM&DRINKING FOUNTAINS AT THE VANJHCS EAST ORANGE CAMPUS

First action · last action
2020-09-18 · 2023-01-26
Transactions
8
First transaction's obligation
$930,329
Base + all options value (sum of deltas)
$1,298,338
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 · 8 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.

$1,298,338$0Base award · 2020-09-18 · this action $930,329 · running total $930,329Modification P00001 · 2021-04-20 · this action $0 · running total $930,329Modification P00002 · 2021-12-03 · this action $0 · running total $930,329Modification P00003 · 2022-03-10 · this action $31,298 · running total $961,627Modification P00004 · 2022-05-16 · this action $13,389 · running total $975,016Modification P00005 · 2022-10-14 · this action $5,402 · running total $980,418Modification P00006 · 2022-12-01 · this action $0 · running total $980,418Modification P00007 · 2023-01-26 · this action $317,920 · running total $1,298,338
  • Base2020-09-18+$930,329= $930,329
  • Mod P000012021-04-20+$0= $930,329
  • Mod P000022021-12-03+$0= $930,329
  • Mod P000032022-03-10+$31,298= $961,627
  • Mod P000042022-05-16+$13,389= $975,016
  • Mod P000052022-10-14+$5,402= $980,418
  • Mod P000062022-12-01+$0= $980,418
  • Mod P000072023-01-26+$317,920= $1,298,338
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-18+$930,329$930,329UPGRADE BATHROOM&DRINKING FOUNTAINS AT THE VANJHCS EAST ORANGE CAMPUS
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-04-20+$0$930,329UPGRADE BATHROOM&DRINKING FOUNTAINS AT THE VANJHCS EAST ORANGE CAMPUS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-03+$0$930,329EO14042 UPGRADE BATHROOM&DRINKING FOUNTAINS AT THE VANJHCS EAST ORANGE CAMPUS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-10+$31,298$961,627EO14042 UPGRADE BATHROOM&DRINKING FOUNTAINS AT THE VANJHCS EAST ORANGE CAMPUS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-16+$13,389$975,016EO14042 UPGRADE BATHROOM&DRINKING FOUNTAINS AT THE VANJHCS EAST ORANGE CAMPUS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-14+$5,402$980,418EO14042 UPGRADE BATHROOM&DRINKING FOUNTAINS AT THE VANJHCS EAST ORANGE CAMPUS
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-12-01+$0$980,418EO14042 UPGRADE BATHROOM&DRINKING FOUNTAINS AT THE VANJHCS EAST ORANGE CAMPUS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-26+$317,920$1,298,338EO14042 UPGRADE BATHROOM&DRINKING FOUNTAINS AT THE VANJHCS EAST ORANGE CAMPUS

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 XL37GNF7FJN3)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0283244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$29,669FY2026
36C24425N0685244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$123,049FY2025
36C25724C0075257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS$1,257,860FY2024
36C24424N0888244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$130,589FY2024
36C25723C0093257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,786,480FY2023
36C24623C0053246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$1,520,815FY2023

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_36C24220C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.