Award recordCONTRACT

STONCOR GROUP, INC.

PIID 36C24221P0812· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $5,252 net obligations· UEI LKMNACGTQ3S7· NJ

Description

COMPLETION OF SPS CORRIDOR FLOORING AT THE STRATTON VAMC

First action · last action
2021-05-04 · 2021-06-03
Transactions
2
First transaction's obligation
$3,989
Base + all options value (sum of deltas)
$5,252
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$5,252$0Base award · 2021-05-04 · this action $3,989 · running total $3,989Modification P00001 · 2021-06-03 · this action $1,263 · running total $5,252
  • Base2021-05-04+$3,989= $3,989
  • Mod P000012021-06-03+$1,263= $5,252
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-04+$3,989$3,989COMPLETION OF SPS CORRIDOR FLOORING AT THE STRATTON VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-03+$1,263$5,252COMPLETION OF SPS CORRIDOR FLOORING AT THE STRATTON VAMC

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 LKMNACGTQ3S7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0441242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$15,800FY2026
36C24622P1387246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$96,540FY2022
36C25821P0216258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$24,557FY2021
36C25020P0560250-NETWORK CONTRACT OFFICE 10 (36C250) · 7220 · FLOOR COVERINGS$5,195FY2020
VA25114F2607506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$16,850FY2014
VA24613F7999246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$34,435FY2013

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_36C24221P0812_3600_-NONE-_-NONE- · retrieved 2026-09-26.