Award recordCONTRACT

GUARDIAN ENVIRONMENTAL SERVICES CO INC

PIID 36C24420N0204· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2020· $5,523,133 net obligations· UEI JASQS72WQ5D4· DE

Description

MODIFICATION TO TASK ORDER RENOVATE BLDG 13 UNDER MATOC PARENT CONTRACT

Base award description: MATOC PARENT CONTRACT

First action · last action
2020-01-24 · 2023-08-31
Transactions
9
First transaction's obligation
$5,091,000
Base + all options value (sum of deltas)
$5,523,133
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24419D0031
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$5,595,640$0Base award · 2020-01-24 · this action $5,091,000 · running total $5,091,000Modification P00001 · 2020-09-04 · this action $3,792 · running total $5,094,792Modification P00002 · 2020-12-23 · this action $79,509 · running total $5,174,301Modification P00003 · 2021-07-20 · this action $134,626 · running total $5,308,927Modification P00004 · 2021-09-21 · this action $121,375 · running total $5,430,302Modification P00005 · 2021-10-18 · this action $80,440 · running total $5,510,741Modification P00006 · 2021-10-28 · this action $0 · running total $5,510,741Modification P00008 · 2022-06-21 · this action $84,899 · running total $5,595,640Modification P00009 · 2023-08-31 · this action -$72,507 · running total $5,523,133
  • Base2020-01-24+$5,091,000= $5,091,000
  • Mod P000012020-09-04+$3,792= $5,094,792
  • Mod P000022020-12-23+$79,509= $5,174,301
  • Mod P000032021-07-20+$134,626= $5,308,927
  • Mod P000042021-09-21+$121,375= $5,430,302
  • Mod P000052021-10-18+$80,440= $5,510,741
  • Mod P000062021-10-28+$0= $5,510,741
  • Mod P000082022-06-21+$84,899= $5,595,640
  • Mod P000092023-08-31-$72,507= $5,523,133
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-24+$5,091,000$5,091,000MATOC PARENT CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-04+$3,792$5,094,792MATOC PARENT CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-23+$79,509$5,174,301MATOC PARENT CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-20+$134,626$5,308,927MATOC PARENT CONTRACT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-21+$121,375$5,430,302MATOC PARENT CONTRACT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-18+$80,440$5,510,741MATOC PARENT CONTRACT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-28+$0$5,510,741EO14042 TO TASK ORDER RENOVATE BLDG 13 MATOC PARENT CONTRACT
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-21+$84,899$5,595,640MODIFICATION TO TASK ORDER RENOVATE BLDG 13 UNDER MATOC PARENT CONTRACT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-31−$72,507$5,523,133MODIFICATION TO TASK ORDER RENOVATE BLDG 13 UNDER MATOC PARENT CONTRACT

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 JASQS72WQ5D4)

AwardOffice · PSC / listingNet obligationsFY
36C24626C0060246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,364,539FY2026
36C24626C0058246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$4,611,820FY2026
36C24525C0133245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,464,018FY2025
36C24525C0082245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$16,972,963FY2025
36C24425C0021244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$539,968FY2025
36C24525D0049245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2025

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

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
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_36C24420N0204_3600_36C24419D0031_3600 · retrieved 2026-09-26.