Award recordCONTRACT

ADVANCED SUSTAINABLE ENGINEERED SOLUTIONS LLC

PIID 36C24222N0684· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2022· $598,074 net obligations· UEI G7MPF7PJXKQ7· SC

Description

OPTION YEAR TWO (2) ID-REQUIREMENTS CONTRACT FOR FLOORING PROJECT

Base award description: ID-REQUIREMENTS CONTRACT FOR FLOORING PROJECT

First action · last action
2022-09-23 · 2024-11-18
Transactions
4
First transaction's obligation
$196,585
Base + all options value (sum of deltas)
$598,074
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24222D0091
NAICS
238330 · FLOORING CONTRACTORS

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.

$598,074$0Base award · 2022-09-23 · this action $196,585 · running total $196,585Modification P00001 · 2023-08-16 · this action $198,662 · running total $395,247Modification P00002 · 2024-08-21 · this action $202,827 · running total $598,074Modification P00003 · 2024-11-18 · this action $0 · running total $598,074
  • Base2022-09-23+$196,585= $196,585
  • Mod P000012023-08-16+$198,662= $395,247
  • Mod P000022024-08-21+$202,827= $598,074
  • Mod P000032024-11-18+$0= $598,074
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-23+$196,585$196,585ID-REQUIREMENTS CONTRACT FOR FLOORING PROJECT
Mod P00001· EXERCISE AN OPTION2023-08-16+$198,662$395,247OPTION YEAR ONE (1) ID-REQUIREMENTS CONTRACT FOR FLOORING PROJECT
Mod P00002· EXERCISE AN OPTION2024-08-21+$202,827$598,074OPTION YEAR TWO (2) ID-REQUIREMENTS CONTRACT FOR FLOORING PROJECT
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-11-18+$0$598,074OPTION YEAR TWO (2) ID-REQUIREMENTS CONTRACT FOR FLOORING PROJECT

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 G7MPF7PJXKQ7)

AwardOffice · PSC / listingNet obligationsFY
36C24224C0059242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$732,798FY2024
36C24223P1709242-NETWORK CONTRACT OFFICE 02 (36C242) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$131,178FY2023
36C24223C0171242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$9,725FY2023
36C24222D0091242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2022
36C24221C0086242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$175,646FY2021
36C24221C0063242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$22,800FY2021

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_36C24222N0684_3600_36C24222D0091_3600 · retrieved 2026-09-26.