Award recordCONTRACT

DMYLES INC.

PIID 36C24221P0581· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $219,107 net obligations· UEI HS24M3JAGVU5· NY

Description

EO14042 VACCINE MANDATE E-WING GREETER DESK AREA RENOVATION

Base award description: E-WING GREETER DESK AREA RENOVATION

First action · last action
2021-04-05 · 2024-07-10
Transactions
7
First transaction's obligation
$194,465
Base + all options value (sum of deltas)
$219,107
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$223,365$0Base award · 2021-04-05 · this action $194,465 · running total $194,465Modification P00001 · 2021-07-19 · this action $0 · running total $194,465Modification P00002 · 2021-11-08 · this action $14,408 · running total $208,873Modification P00003 · 2021-11-15 · this action $0 · running total $208,873Modification P00004 · 2022-03-24 · this action $0 · running total $208,873Modification P00005 · 2022-08-08 · this action $14,492 · running total $223,365Modification P00007 · 2024-07-10 · this action -$4,258 · running total $219,107
  • Base2021-04-05+$194,465= $194,465
  • Mod P000012021-07-19+$0= $194,465
  • Mod P000022021-11-08+$14,408= $208,873
  • Mod P000032021-11-15+$0= $208,873
  • Mod P000042022-03-24+$0= $208,873
  • Mod P000052022-08-08+$14,492= $223,365
  • Mod P000072024-07-10-$4,258= $219,107
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-05+$194,465$194,465E-WING GREETER DESK AREA RENOVATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-07-19+$0$194,465E-WING GREETER DESK AREA RENOVATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$14,408$208,873E-WING GREETER DESK AREA RENOVATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-15+$0$208,873EO14042 VACCINE MANDATE E-WING GREETER DESK AREA RENOVATION
Mod P00004· CHANGE ORDER2022-03-24+$0$208,873EO14042 VACCINE MANDATE E-WING GREETER DESK AREA RENOVATION
Mod P00005· CHANGE ORDER2022-08-08+$14,492$223,365EO14042 VACCINE MANDATE E-WING GREETER DESK AREA RENOVATION
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-07-10−$4,258$219,107EO14042 VACCINE MANDATE E-WING GREETER DESK AREA RENOVATION

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 HS24M3JAGVU5)

AwardOffice · PSC / listingNet obligationsFY
36C24225C0063242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,370FY2025
36C24225P0668242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$61,551FY2025
36C24225C0027242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$8,720,239FY2025
36C24225P0292242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$58,108FY2025
36C24225C0006242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,000FY2025
36C24224C0084242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$54,005FY2024

Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0715KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$187,920FY2026
36C24226C0089WAINSCHAF ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,299,000FY2026
36C24226P0672DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,400FY2026
36C24226N0527PATRIOT SONS USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,069FY2026
36C24226C0093TRUE CIRCUIT ELECTRICAL TESTING L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$285,550FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0581_3600_-NONE-_-NONE- · retrieved 2026-09-26.