Description
RENOVATE ROADS, PARKING AREA, RETAINING WALLS
First action · last action
2021-07-23 · 2024-04-03
Transactions
4
First transaction's obligation
$5,994,000
Base + all options value (sum of deltas)
$6,000,058
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.
- Base2021-07-23+$5,994,000= $5,994,000
- Mod P000012021-10-21+$0= $5,994,000
- Mod P000022024-03-13+$0= $5,994,000
- Mod P000032024-04-03+$6,058= $6,000,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-23 | +$5,994,000 | $5,994,000 | RENOVATE ROADS, PARKING AREA, RETAINING WALLS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-21 | +$0 | $5,994,000 | RENOVATE ROADS, PARKING AREA, RETAINING WALLS |
| Mod P00002· CHANGE ORDER | 2024-03-13 | +$0 | $5,994,000 | RENOVATE ROADS, PARKING AREA, RETAINING WALLS |
| Mod P00003· CHANGE ORDER | 2024-04-03 | +$6,058 | $6,000,058 | RENOVATE ROADS, PARKING AREA, RETAINING WALLS |
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 EDHFNURX9MD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,539,268 | FY2022 |
| 36C24922C0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,336,463 | FY2022 |
| 36C78621C0090 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $14,001,903 | FY2021 |
| 36C24221C0144 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,750,085 | FY2021 |
| 36C25221C0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C77621C0097 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $12,294,910 | FY2021 |
Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0080 | ENCORE HOLDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $615,102 | FY2026 |
| 36C24226P0628 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $140,240 | FY2026 |
| 36C24226P0718 | FRONTLINE GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,800 | FY2026 |
| 36C24226P0722 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $287,550 | FY2026 |
| 36C24226C0063 | KF GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $988,209 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.