Award recordCONTRACT

SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.

PIID 36C24418C0033· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $6,837,046 net obligations· UEI LLJ1B99MJ5T1· PA

Description

WAREHOUSE RENOVATIONS

Base award description: WAREHOUSE RENOVATIONS IGF::OT::IGF

First action · last action
2017-11-02 · 2023-07-26
Transactions
8
First transaction's obligation
$4,837,967
Base + all options value (sum of deltas)
$6,837,046
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$6,837,046$0Base award · 2017-11-02 · this action $4,837,967 · running total $4,837,967Modification P00001 · 2019-06-14 · this action $73,791 · running total $4,911,758Modification P00002 · 2020-02-06 · this action $882,044 · running total $5,793,802Modification P00004 · 2020-03-21 · this action $0 · running total $5,793,802Modification P00003 · 2020-10-06 · this action $287,638 · running total $6,081,440Modification P00005 · 2020-12-14 · this action $528,306 · running total $6,609,746Modification P00006 · 2021-01-06 · this action $75,308 · running total $6,685,053Modification P00007 · 2023-07-26 · this action $151,993 · running total $6,837,046
  • Base2017-11-02+$4,837,967= $4,837,967
  • Mod P000012019-06-14+$73,791= $4,911,758
  • Mod P000022020-02-06+$882,044= $5,793,802
  • Mod P000042020-03-21+$0= $5,793,802
  • Mod P000032020-10-06+$287,638= $6,081,440
  • Mod P000052020-12-14+$528,306= $6,609,746
  • Mod P000062021-01-06+$75,308= $6,685,053
  • Mod P000072023-07-26+$151,993= $6,837,046
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-02+$4,837,967$4,837,967WAREHOUSE RENOVATIONS IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-14+$73,791$4,911,758WAREHOUSE RENOVATIONS IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-06+$882,044$5,793,802WAREHOUSE RENOVATIONS
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-03-21+$0$5,793,802WAREHOUSE RENOVATIONS
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-10-06+$287,638$6,081,440WAREHOUSE RENOVATIONS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-14+$528,306$6,609,746WAREHOUSE RENOVATIONS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-06+$75,308$6,685,053WAREHOUSE RENOVATIONS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-26+$151,993$6,837,046WAREHOUSE RENOVATIONS

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 LLJ1B99MJ5T1)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0807244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$61,545FY2026
36C24426N0737244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,548,000FY2026
36C24426N0566244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$13,892FY2026
36C24426D0039244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C24426N0366244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2026
36C24426N0351244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$48,560FY2026

Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.