Award recordCONTRACT

TURTLE CREEK CONSTRUCTION LLC

PIID 36C24422P0794· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2022· $25,315 net obligations· UEI C9KAN83CELR9· NE

Description

STORAGE UNITES

First action · last action
2022-09-13 · 2022-11-17
Transactions
2
First transaction's obligation
$25,315
Base + all options value (sum of deltas)
$25,315
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING

Modification chain · 2 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.

$25,315$0Base award · 2022-09-13 · this action $25,315 · running total $25,315Modification P00001 · 2022-11-17 · this action $0 · running total $25,315
  • Base2022-09-13+$25,315= $25,315
  • Mod P000012022-11-17+$0= $25,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-13+$25,315$25,315STORAGE UNITES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-17+$0$25,315STORAGE UNITES

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 C9KAN83CELR9)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0186252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,225FY2024
36C25224P0042252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$52,153FY2024
36C25223P0854252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,645FY2023
36C25223P0875252-NETWORK CONTRACT OFFICE 12 (36C252) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$3,780FY2023
36C77020P1012NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,744FY2020
36C77020P1010NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,840FY2020

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_36C24422P0794_3600_-NONE-_-NONE- · retrieved 2026-09-26.