Award recordCONTRACT

LI CRAFTSMANSHIP INC

PIID 36C24225C0055· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $1,327,324 net obligations· UEI C5AQBPFJTLH7· NY

Description

REPAIR PV SOLAR SYSTEM 632-24-130 CHANGE ORDER NO. 2 AND EO 14398

Base award description: REPAIR PV SOLAR SYSTEM 632-24-130

First action · last action
2025-06-03 · 2026-06-29
Transactions
3
First transaction's obligation
$1,290,000
Base + all options value (sum of deltas)
$1,327,324
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 3 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.

$1,327,324$0Base award · 2025-06-03 · this action $1,290,000 · running total $1,290,000Modification P00001 · 2025-10-16 · this action $18,540 · running total $1,308,540Modification P00002 · 2026-06-29 · this action $18,784 · running total $1,327,324
  • Base2025-06-03+$1,290,000= $1,290,000
  • Mod P000012025-10-16+$18,540= $1,308,540
  • Mod P000022026-06-29+$18,784= $1,327,324
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-03+$1,290,000$1,290,000REPAIR PV SOLAR SYSTEM 632-24-130
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-16+$18,540$1,308,540REPAIR PV SOLAR SYSTEM 632-24-130
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-29+$18,784$1,327,324REPAIR PV SOLAR SYSTEM 632-24-130 CHANGE ORDER NO. 2 AND EO 14398

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 C5AQBPFJTLH7)

AwardOffice · PSC / listingNet obligationsFY
36C24223C0044242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$206,952FY2023
36C24221C0216242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$27,500FY2021
36C24221P1120242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS$69,731FY2021
36C24221C0172242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$937,768FY2021
36C24221P0354242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$67,500FY2021
36C24221P0164242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$23,500FY2021

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_36C24225C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.