Award recordCONTRACT

SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.

PIID 36C24423N0125· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Y1NZ · CONSTRUCTION OF OTHER UTILITIES· FY2023· $5,804,553 net obligations· UEI LLJ1B99MJ5T1· PA

Description

DEOBLIGATION OF REMAINING FUNDS

Base award description: REPLACE ELECTRICAL SUBSTATION PROJECT

First action · last action
2022-11-23 · 2025-03-24
Transactions
8
First transaction's obligation
$5,530,842
Base + all options value (sum of deltas)
$5,846,470
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24421D0010
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.

$5,846,470$0Base award · 2022-11-23 · this action $5,530,842 · running total $5,530,842Modification P00001 · 2023-07-28 · this action $17,669 · running total $5,548,511Modification P00002 · 2023-09-25 · this action $99,825 · running total $5,648,336Modification P00003 · 2023-10-31 · this action $16,543 · running total $5,664,879Modification P00004 · 2023-12-20 · this action $0 · running total $5,664,879Modification P00005 · 2024-10-09 · this action $181,591 · running total $5,846,470Modification P00007 · 2025-01-30 · this action $0 · running total $5,846,470Modification P00008 · 2025-03-24 · this action -$41,917 · running total $5,804,553
  • Base2022-11-23+$5,530,842= $5,530,842
  • Mod P000012023-07-28+$17,669= $5,548,511
  • Mod P000022023-09-25+$99,825= $5,648,336
  • Mod P000032023-10-31+$16,543= $5,664,879
  • Mod P000042023-12-20+$0= $5,664,879
  • Mod P000052024-10-09+$181,591= $5,846,470
  • Mod P000072025-01-30+$0= $5,846,470
  • Mod P000082025-03-24-$41,917= $5,804,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-23+$5,530,842$5,530,842REPLACE ELECTRICAL SUBSTATION PROJECT
Mod P00001· CHANGE ORDER2023-07-28+$17,669$5,548,511REPLACE ELECTRICAL SUBSTATION PROJECT
Mod P00002· CHANGE ORDER2023-09-25+$99,825$5,648,336REPLACE ELECTRICAL SUBSTATION PROJECT
Mod P00003· CHANGE ORDER2023-10-31+$16,543$5,664,879REPLACE ELECTRICAL SUBSTATION PROJECT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-20+$0$5,664,879REPLACE ELECTRICAL SUBSTATION PROJECT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-09+$181,591$5,846,470REPLACING GENERATOR EXHAUST SYSTEM WITH INDUSTRY STANDARD
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-30+$0$5,846,470POP EXTENSION FOR GENERATOR EXHAUST SYSTEM INSTALL AND CONTRACT CLOSEOUT.
Mod P00008· CLOSE OUT2025-03-24−$41,917$5,804,553DEOBLIGATION OF REMAINING FUNDS

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 Y1NZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24424C0007HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$6,363,717FY2024
36C24422N0900R. A. GLANCY & SONS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,839,247FY2022
36C24419C0192RBVETCO, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$3,186,037FY2019
36C24418C0269R. A. GLANCY & SONS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$270,000FY2018
VA24416C0355AMERICAN FIRST CONTRACTING INC244-NETWORK CONTRACT OFFICE 4 (36C244)$2,485,221FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N0125_3600_36C24421D0010_3600 · retrieved 2026-09-26.