Award recordCONTRACT

SPARTAN CONSTRUCTION SERVICES INC

PIID 36C24418P5032· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2018· $9,041 net obligations· UEI HP3NFJ622AV2· PA

Description

HEADWALL UNITS - CLC PATIENT ROOMS - T4C

Base award description: HEADWALL UNITS - CLC PATIENT ROOMS

First action · last action
2018-09-14 · 2019-09-18
Transactions
3
First transaction's obligation
$274,640
Base + all options value (sum of deltas)
$9,041
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING

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.

$274,640$0Base award · 2018-09-14 · this action $274,640 · running total $274,640Modification P00001 · 2019-02-19 · this action $0 · running total $274,640Modification P00002 · 2019-09-18 · this action -$265,599 · running total $9,041
  • Base2018-09-14+$274,640= $274,640
  • Mod P000012019-02-19+$0= $274,640
  • Mod P000022019-09-18-$265,599= $9,041
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-14+$274,640$274,640HEADWALL UNITS - CLC PATIENT ROOMS
Mod P00001· FUNDING ONLY ACTION2019-02-19+$0$274,640HEADWALL UNITS - CLC PATIENT ROOMS
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2019-09-18−$265,599$9,041HEADWALL UNITS - CLC PATIENT ROOMS - T4C

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 HP3NFJ622AV2)

AwardOffice · PSC / listingNet obligationsFY
36C24422N0907244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,637,071FY2022
36C24422N0732244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$168,424FY2022
36C24422N0707244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$889,552FY2022
36C24421N0681244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,752,129FY2021
36C24421N0418244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$8,846,013FY2021
36C24421N0574244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$58,168FY2021

Other recipients under 7195 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0396JPL & ASSOCIATES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$91,122FY2026
36C24425P0820SDV OFFICE SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$118,279FY2025
36C24425P0800DISE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$20,500FY2025
36C24425P0797TUDELU HOLDINGS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$39,236FY2025
36C24425P0748NATURAL OFFICE FURNITURE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,060FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P5032_3600_-NONE-_-NONE- · retrieved 2026-09-26.