Award recordCONTRACT

LAUBACKER ENTERPRISES, INC.

PIID 36C24221C0017· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2021· $127,224 net obligations· UEI NW3MKM7E5G85· NY

Description

EO14042 - 620A4-20-203 CAMPUS SIDEWALK REPAIRS

Base award description: PROJECT NO. 620A4-20-203 CAMPUS SIDEWALK REPAIRS

First action · last action
2020-11-04 · 2021-12-03
Transactions
4
First transaction's obligation
$117,800
Base + all options value (sum of deltas)
$127,224
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$127,224$0Base award · 2020-11-04 · this action $117,800 · running total $117,800Modification P00001 · 2021-05-21 · this action $0 · running total $117,800Modification P00002 · 2021-11-24 · this action $0 · running total $117,800Modification P00003 · 2021-12-03 · this action $9,424 · running total $127,224
  • Base2020-11-04+$117,800= $117,800
  • Mod P000012021-05-21+$0= $117,800
  • Mod P000022021-11-24+$0= $117,800
  • Mod P000032021-12-03+$9,424= $127,224
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-04+$117,800$117,800PROJECT NO. 620A4-20-203 CAMPUS SIDEWALK REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-05-21+$0$117,800PROJECT NO. 620A4-20-203 CAMPUS SIDEWALK REPAIRS
Mod P00002· CHANGE ORDER2021-11-24+$0$117,800EO14042 - 620A4-20-203 CAMPUS SIDEWALK REPAIRS
Mod P00003· CHANGE ORDER2021-12-03+$9,424$127,224EO14042 - 620A4-20-203 CAMPUS SIDEWALK REPAIRS

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 NW3MKM7E5G85)

AwardOffice · PSC / listingNet obligationsFY
36C24225C0114242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$860,507FY2025
36C78625C0045NATIONAL CEMETERY ADMIN (36C786) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$7,140,310FY2025
36C24124C0079241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$911,888FY2024
36C78624C0051NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$1,964,899FY2024
36C24224C0078242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$128,780FY2024
36C78624C0024NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$190,323FY2024

Other recipients under Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0079MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$1,239,777FY2026
36C24226C0060FLETCHERS INSPECTION AND SERVICE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$509,876FY2026
36C24226C0061IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,492,000FY2026
36C24226P0434SCATURRO BROTHERS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$209,393FY2026
36C24226C0023IRON SWORD ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$881,324FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.