Award recordCONTRACT

VETERANS CONTRACTING GROUP, INC.

PIID 36C24224C0144· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2024· $4,608,737 net obligations· UEI F2B1FMNRVJH3· NY

Description

E014398

Base award description: 630A4-14-427 UPGRADE ELEVATORS AT BROOKLYN

First action · last action
2024-09-27 · 2026-07-14
Transactions
4
First transaction's obligation
$4,430,000
Base + all options value (sum of deltas)
$4,608,737
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.

$4,608,737$0Base award · 2024-09-27 · this action $4,430,000 · running total $4,430,000Modification P00001 · 2024-11-13 · this action $0 · running total $4,430,000Modification P00002 · 2026-05-19 · this action $178,737 · running total $4,608,737Modification P00003 · 2026-07-14 · this action $0 · running total $4,608,737
  • Base2024-09-27+$4,430,000= $4,430,000
  • Mod P000012024-11-13+$0= $4,430,000
  • Mod P000022026-05-19+$178,737= $4,608,737
  • Mod P000032026-07-14+$0= $4,608,737
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-27+$4,430,000$4,430,000630A4-14-427 UPGRADE ELEVATORS AT BROOKLYN
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-11-13+$0$4,430,000CO TRANSFER FROM JP TO VS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-19+$178,737$4,608,737P00002 IS FOR ADDITIONAL WORK DESCRIBED IN SOW.
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-07-14+$0$4,608,737E014398

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 F2B1FMNRVJH3)

AwardOffice · PSC / listingNet obligationsFY
36C24226C0100242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$200,000FY2026
36C24226C0049242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,320,000FY2026
36C24226C0035242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,040,000FY2026
36C24226C0012242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$435,000FY2026
36C77626C0002PCAC (36C776) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS$54,192,000FY2026
36C77625C0080PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,825,000FY2025

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_36C24224C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.